Osaühing CargoHead

Osaühing · 10843353 · Registrisse kantud

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Activity

Osaühing CargoHead is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 660.8 k € with 2 employees, ranks #1003 of 9,647 in transport & storage.

Overview (2024)

Revenue
660.8 k €
▲ 9.8%YoY
▲ 22×above industry median
Profit
53.4 k €
▲ 20.9%YoY
Profit margin
8.1%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
330.4 k €
Cost per employee
27.0 k €
Equity
161.8 k €

Growth

Revenue
660.8 k €
▲ 9.8%
1y
▲ 17.9%
3y CAGR
5y CAGR
Profit
53.4 k €
▲ 20.9%
1y
▲ 80.8%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
660.8 k €
Profit trend
53.4 k €
Headcount trend
2

Revenue to profit

661 k €Revenue−54 k €Labor cost−553 k €Other costs53 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024660.8 k €▲ 9.8%53.4 k €8%2330.4 k €161.8 k €
2023601.6 k €▼ 14.4%44.1 k €7%3200.5 k €151.2 k €
2022702.4 k €▲ 74.4%51.4 k €7%2351.2 k €141.0 k €
2021402.7 k €▼ 27.7%9.0 k €2%2201.4 k €124.5 k €
2020557.4 k €44.9 k €8%2278.7 k €140.3 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)