Osaühing Lorry Service

Osaühing · 10713391 · Registrisse kantud

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Activity

Osaühing Lorry Service is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 163.2 k € with 3 employees, ranks #2279 of 9,646 in transport & storage.

Overview (2024)

Revenue
163.2 k €
▲ 18.6%YoY
▲ 5.5×above industry median
Profit
15.3 k €
▲ 375%YoY
Profit margin
9.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
54.4 k €
Cost per employee
14.9 k €
Equity
235.8 k €

Growth

Revenue
163.2 k €
▲ 18.6%
1y
▼ 16.0%
3y CAGR
5y CAGR
Profit
15.3 k €
▲ 375%
1y
▲ 8.0%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
163.2 k €
Profit trend
15.3 k €
Headcount trend
3

Revenue to profit

163 k €Revenue−45 k €Labor cost−103 k €Other costs15 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024163.2 k €▲ 18.6%15.3 k €9%354.4 k €235.8 k €
2023137.6 k €▼ 40.0%-5.5 k €-4%345.9 k €220.5 k €
2022229.4 k €▼ 16.6%24.2 k €11%376.5 k €226.1 k €
2021275.1 k €▲ 108%12.1 k €4%391.7 k €201.8 k €
2020132.1 k €13.6 k €10%344.0 k €189.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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