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Aktsiaselts Transital

Aktsiaselts · 10381693 · Registrisse kantud

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Activity

Aktsiaselts Transital is a micro enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 151.3 k € with 3 employees, ranks #7771 of 27,718 in trade.

Trade

Overview (2024)

Revenue
151.3 k €
▼ 7.6%YoY
▲ 6.2×above industry median
Profit
190 €
▼ 26.9%YoY
Profit margin
0.1%
Employees
3
· 0.0%YoY
Revenue per employee
50.4 k €
Cost per employee
9.5 k €
Equity
25.5 k €

Growth

Revenue
151.3 k €
▼ 7.6%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
190 €
▼ 26.9%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
151.3 k €
Profit trend
190 €
Headcount trend
3

Revenue to profit

151 k €Revenue−29 k €Labor cost−122 k €Other costs190 €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024151.3 k €▼ 7.6%190 €0%350.4 k €25.5 k €
2023163.8 k €▲ 20.3%260 €0%354.6 k €25.3 k €
2022136.2 k €▼ 12.0%-321 €-0%345.4 k €25.0 k €
2021 ✓154.7 k €▼ 13.6%-973 €-1%351.6 k €25.4 k €
2020 ✓179.2 k €—-9.4 k €-5%359.7 k €26.3 k €
2019 ✓———————

Similar companies

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Directors' other companies

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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.