OÜ Ecotrans Consult

Osaühing · 12044474 · Registrisse kantud

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Activity

OÜ Ecotrans Consult is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 595.5 k € with 6 employees, ranks #1078 of 9,646 in transport & storage.

Overview (2024)

Revenue
595.5 k €
▼ 11.9%YoY
▲ 20×above industry median
Profit
20.0 k €
▼ 85.4%YoY
Profit margin
3.4%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
99.3 k €
Cost per employee
14.5 k €
Equity
409.4 k €

Growth

Revenue
595.5 k €
▼ 11.9%
1y
▼ 0.3%
3y CAGR
5y CAGR
Profit
20.0 k €
▼ 85.4%
1y
▲ 21.1%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
595.5 k €
Profit trend
20.0 k €
Headcount trend
6

Revenue to profit

596 k €Revenue−87 k €Labor cost−488 k €Other costs20 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024595.5 k €▼ 11.9%20.0 k €3%699.3 k €409.4 k €
2023676.1 k €▲ 8.4%136.9 k €20%6112.7 k €389.4 k €
2022623.9 k €▲ 3.7%105.8 k €17%6104.0 k €243.4 k €
2021601.7 k €▲ 0.1%11.3 k €2%5120.3 k €147.7 k €
2020601.2 k €7.2 k €1%5120.2 k €144.8 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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