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AKTSIASELTS Transmap

Aktsiaselts · 10162904 · Registrisse kantud

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Activity

AKTSIASELTS Transmap is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 152.9 k € with 2 employees, ranks #2333 of 9,646 in transport & storage.

Transport & storage

Overview (2024)

Revenue
152.9 k €
▼ 26.1%YoY
▲ 5.1×above industry median
Profit
9.2 k €
▲ 121%YoY
Profit margin
6.0%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
76.5 k €
Cost per employee
17.7 k €
Equity
32.8 k €

Growth

Revenue
152.9 k €
▼ 26.1%
1y
▼ 19.9%
3y CAGR
—
5y CAGR
Profit
9.2 k €
▲ 121%
1y
▼ 16.4%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
152.9 k €
Profit trend
9.2 k €
Headcount trend
2

Revenue to profit

153 k €Revenue−35 k €Labor cost−108 k €Other costs9 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024152.9 k €▼ 26.1%9.2 k €6%276.5 k €32.8 k €
2023206.9 k €▼ 41.7%-44.3 k €-21%451.7 k €23.6 k €
2022354.9 k €▲ 19.2%976 €0%571.0 k €67.9 k €
2021297.7 k €▲ 43.7%15.7 k €5%474.4 k €67.0 k €
2020207.1 k €—-5.7 k €-3%451.8 k €51.2 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.