Trans Baltic Tour OÜ

Osaühing · 12555683 · Registrisse kantud

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Activity

Trans Baltic Tour OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate liinivedu merel ja rannavetes” (EMTAK 50101). Annual revenue stands at 435.9 k € with 2 employees, ranks #1340 of 9,647 in transport & storage.

Overview (2024)

Revenue
435.9 k €
▲ 2362%YoY
▲ 15×above industry median
Profit
57.8 k €
▲ 234%YoY
Profit margin
13.3%
Employees
2
▲ 2.0×above industry median
Revenue per employee
218.0 k €
Cost per employee
8.0 k €
Equity
443.5 k €

Growth

Revenue
435.9 k €
▲ 2362%
1y
▲ 993%
3y CAGR
5y CAGR
Profit
57.8 k €
▲ 234%
1y
3y CAGR
5y CAGR
Employees
2
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
435.9 k €
Profit trend
57.8 k €
Headcount trend
2

Revenue to profit

436 k €Revenue−16 k €Labor cost−362 k €Other costs58 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024435.9 k €▲ 2362%57.8 k €13%2218.0 k €443.5 k €
202317.7 k €▼ 34.9%-43.0 k €-243%0385.7 k €
202227.2 k €▲ 8039%-43.0 k €-158%213.6 k €428.7 k €
2021334 €▼ 99.5%-79.9 k €-23910%2167 €471.7 k €
202067.3 k €21.4 k €32%0551.6 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)