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Interexpress Eesti OÜ

Osaühing · 10925489 · Registrisse kantud

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Activity

Interexpress Eesti OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 877.2 k € with 7 employees, ranks #827 of 9,647 in transport & storage.

Transport & storage

Overview (2024)

Revenue
877.2 k €
▲ 2.6%YoY
▲ 29×above industry median
Profit
19.7 k €
▲ 125%YoY
Profit margin
2.2%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
125.3 k €
Cost per employee
22.5 k €
Equity
237.8 k €

Growth

Revenue
877.2 k €
▲ 2.6%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Profit
19.7 k €
▲ 125%
1y
▼ 39.7%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▼ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
877.2 k €
Profit trend
19.7 k €
Headcount trend
7

Revenue to profit

877 k €Revenue−158 k €Labor cost−700 k €Other costs20 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024877.2 k €▲ 2.6%19.7 k €2%7125.3 k €237.8 k €
2023855.1 k €▼ 11.9%-79.6 k €-9%6142.5 k €218.1 k €
2022970.7 k €▼ 13.0%167.0 k €17%8121.3 k €297.7 k €
20211.12 M €▼ 9.9%89.5 k €8%10111.6 k €130.7 k €
20201.24 M €—-32.3 k €-3%1395.2 k €41.2 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)