osaühing AG LOGISTIK

Osaühing · 11187190 · Registrisse kantud

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Activity

osaühing AG LOGISTIK is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 503.1 k € with 3 employees, ranks #1225 of 9,646 in transport & storage.

Overview (2024)

Revenue
503.1 k €
▲ 35.5%YoY
▲ 17×above industry median
Profit
16.3 k €
▲ 159%YoY
Profit margin
3.2%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
167.7 k €
Cost per employee
-13.1 k €
Equity
78.5 k €

Growth

Revenue
503.1 k €
▲ 35.5%
1y
▼ 0.4%
3y CAGR
5y CAGR
Profit
16.3 k €
▲ 159%
1y
▲ 46.8%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
5y CAGR

Trends

Revenue trend
503.1 k €
Profit trend
16.3 k €
Headcount trend
3

Revenue to profit

503 k €Revenue−487 k €Other costs16 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024503.1 k €▲ 35.5%16.3 k €3%3167.7 k €78.5 k €
2023371.3 k €▼ 24.3%-27.7 k €-7%492.8 k €62.2 k €
2022490.5 k €▼ 3.8%35.8 k €7%598.1 k €89.9 k €
2021509.7 k €▲ 9.2%5.1 k €1%5101.9 k €54.2 k €
2020466.8 k €50.5 k €11%3155.6 k €171.5 k €
2019

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)

Data sources

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