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osaühing Cargo Wood

Osaühing · 11433587 · Registrisse kantud

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Activity

osaühing Cargo Wood is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 515.3 k € with 5 employees, ranks #1195 of 9,647 in transport & storage.

Transport & storage

Overview (2024)

Revenue
515.3 k €
▲ 30.0%YoY
▲ 17×above industry median
Profit
26.7 k €
▲ 723%YoY
Profit margin
5.2%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
103.1 k €
Cost per employee
20.4 k €
Equity
637.1 k €

Growth

Revenue
515.3 k €
▲ 30.0%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
26.7 k €
▲ 723%
1y
▼ 33.0%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
515.3 k €
Profit trend
26.7 k €
Headcount trend
5

Revenue to profit

515 k €Revenue−102 k €Labor cost−387 k €Other costs27 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024515.3 k €▲ 30.0%26.7 k €5%5103.1 k €637.1 k €
2023396.4 k €▼ 43.6%3.2 k €1%579.3 k €610.4 k €
2022703.2 k €▲ 60.2%22.2 k €3%5140.6 k €607.2 k €
2021439.0 k €▲ 58.1%88.5 k €20%4109.8 k €685.0 k €
2020277.7 k €—30.9 k €11%555.5 k €636.5 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)