ESTARLEN TRANS OÜ

Osaühing · 11303991 · Registrisse kantud

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Activity

ESTARLEN TRANS OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 319.2 k € with 7 employees, ranks #1633 of 9,646 in transport & storage.

Overview (2024)

Revenue
319.2 k €
▲ 8.7%YoY
▲ 11×above industry median
Profit
982 €
▼ 69.9%YoY
Profit margin
0.3%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
45.6 k €
Cost per employee
18.3 k €
Equity
43.0 k €

Growth

Revenue
319.2 k €
▲ 8.7%
1y
▲ 7.7%
3y CAGR
5y CAGR
Profit
982 €
▼ 69.9%
1y
▼ 53.2%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
319.2 k €
Profit trend
982 €
Headcount trend
7

Revenue to profit

319 k €Revenue−128 k €Labor cost−190 k €Other costs982 €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024319.2 k €▲ 8.7%982 €0%745.6 k €43.0 k €
2023293.6 k €▲ 1.8%3.3 k €1%741.9 k €42.0 k €
2022288.5 k €▲ 12.8%-3.8 k €-1%648.1 k €38.7 k €
2021255.8 k €▲ 54.5%9.6 k €4%642.6 k €42.5 k €
2020165.5 k €11.0 k €7%441.4 k €32.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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