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OÜ Geos Trans Rail

Osaühing · 11239810 · Registrisse kantud

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Activity

OÜ Geos Trans Rail is a micro enterprise in administrative & support, with declared activity “Raudteeveeremi rentimine ja kasutusrent” (EMTAK 77391). Annual revenue stands at 232.7 k € with 5 employees, ranks #1419 of 13,921 in administrative & support.

Administrative & support

Overview (2024)

Revenue
232.7 k €
▼ 20.8%YoY
▲ 19×above industry median
Profit
-20.6 k €
▼ 149%YoY
Profit margin
-8.8%
Employees
5
· 0.0%YoY
Revenue per employee
46.5 k €
Cost per employee
13.4 k €
Equity
169.5 k €

Growth

Revenue
232.7 k €
▼ 20.8%
1y
▲ 23.0%
3y CAGR
—
5y CAGR
Profit
-20.6 k €
▼ 149%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
232.7 k €
Profit trend
-20.6 k €
Headcount trend
5

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024232.7 k €▼ 20.8%-20.6 k €-9%546.5 k €169.5 k €
2023293.9 k €▲ 22.1%42.0 k €14%558.8 k €190.0 k €
2022240.6 k €▲ 92.6%10.1 k €4%548.1 k €148.1 k €
2021124.9 k €▼ 19.0%53.1 k €42%525.0 k €138.0 k €
2020154.3 k €—72.6 k €47%277.2 k €85.0 k €
2019———————

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General info

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Ownership chain

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Beneficial owners

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Board (1)