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EESTI KAUBAVEDUDE osaühing

Osaühing · 10708545 · Registrisse kantud

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Activity

EESTI KAUBAVEDUDE osaühing is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 986.4 k € with 20 employees, ranks #748 of 9,647 in transport & storage.

Transport & storage

Overview (2024)

Revenue
986.4 k €
▲ 5.5%YoY
▲ 33×above industry median
Profit
2.4 k €
▲ 102%YoY
Profit margin
0.2%
Employees
20
▼ 16.7%YoY
▲ 20×above industry median
Revenue per employee
49.3 k €
Cost per employee
23.1 k €
Equity
151.1 k €

Growth

Revenue
986.4 k €
▲ 5.5%
1y
▲ 3.0%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▲ 102%
1y
▲ 4.1%
3y CAGR
—
5y CAGR
Employees
20
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
986.4 k €
Profit trend
2.4 k €
Headcount trend
20

Revenue to profit

986 k €Revenue−463 k €Labor cost−521 k €Other costs2 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024986.4 k €▲ 5.5%2.4 k €0%2049.3 k €151.1 k €
2023935.0 k €▼ 9.3%-104.6 k €-11%2439.0 k €148.7 k €
20221.03 M €▲ 14.3%8.0 k €1%2443.0 k €253.3 k €
2021902.4 k €▲ 12.4%2.2 k €0%2437.6 k €245.3 k €
2020802.5 k €—8.8 k €1%2433.4 k €243.1 k €
2019———————

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Official announcements

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)