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TROLEX OÜ

Osaühing · 16217003 · Registrisse kantud

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Activity

TROLEX OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 350.7 k € with 6 employees, ranks #1534 of 9,647 in transport & storage.

Transport & storage

Overview (2024)

Revenue
350.7 k €
▲ 19.8%YoY
▲ 12×above industry median
Profit
17.1 k €
▼ 8.8%YoY
Profit margin
4.9%
Employees
6
▲ 50.0%YoY
▲ 6.0×above industry median
Revenue per employee
58.4 k €
Cost per employee
11.6 k €
Equity
94.0 k €

Growth

Revenue
350.7 k €
▲ 19.8%
1y
▲ 58.5%
3y CAGR
—
5y CAGR
Profit
17.1 k €
▼ 8.8%
1y
▲ 16.2%
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
350.7 k €
Profit trend
17.1 k €
Headcount trend
6

Revenue to profit

351 k €Revenue−69 k €Labor cost−264 k €Other costs17 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024350.7 k €▲ 19.8%17.1 k €5%658.4 k €94.0 k €
2023292.8 k €▲ 7.7%18.8 k €6%473.2 k €76.9 k €
2022271.9 k €▲ 209%47.2 k €17%468.0 k €58.1 k €
202188.0 k €—10.9 k €12%422.0 k €10.9 k €

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)