10 Distribution Group OÜ

Osaühing · 11413202 · Registrisse kantud

Download PDFDownload CSV

Activity

10 Distribution Group OÜ is a micro enterprise in transport & storage, with declared activity “Kaubaladude töö” (EMTAK 52101). Annual revenue stands at 464.2 k € with 6 employees, ranks #1290 of 9,647 in transport & storage.

Overview (2024)

Revenue
464.2 k €
▼ 22.4%YoY
▲ 16×above industry median
Profit
30.3 k €
▼ 41.0%YoY
Profit margin
6.5%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
77.4 k €
Cost per employee
30.9 k €
Equity
240.7 k €

Growth

Revenue
464.2 k €
▼ 22.4%
1y
▼ 11.4%
3y CAGR
5y CAGR
Profit
30.3 k €
▼ 41.0%
1y
▼ 44.2%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
5y CAGR

Trends

Revenue trend
464.2 k €
Profit trend
30.3 k €
Headcount trend
6

Revenue to profit

464 k €Revenue−185 k €Labor cost−249 k €Other costs30 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024464.2 k €▼ 22.4%30.3 k €7%677.4 k €240.7 k €
2023598.4 k €▼ 39.4%51.4 k €9%699.7 k €381.9 k €
2022986.9 k €▲ 47.6%450.1 k €46%6164.5 k €464.5 k €
2021668.5 k €▲ 33.0%174.1 k €26%795.5 k €262.1 k €
2020502.4 k €104.8 k €21%771.8 k €255.7 k €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

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 (1)