TRANSTAR T.P. OÜ
Tegevuslugu
Ettevōtte juhtkond, meeskond ja kontaktid
TRANSTAR T.P. OÜ hetkeolukord
Already 9,370 people have seen this company's branding and they are being followed by 77 Storybook user.In average the company has been rated 4.8 points ja kommenteeritud 20 korda.
's activity report 2022
OÜ Transtar T.P.'s main activities are the provision of international freight forwarding service (EMTAK code 52291) and international transport service (EMTAK code 49411). We also broker ferry tickets for other transport companies.
2022 was generally successful in the Estonian transport sector, there were many shipments and turnover increased.
There are no plans to change investment and financial strategies in 2023.
In 2021, 11 trailers for trucks and 1 car were acquired. In 2022, 4 trailers for trucks, 2 trucks and 3 cars were acquired.
It is planned to acquire 2 trucks in 2023.
The board of OÜ Transtar T.P. consisted of three members in 2022. The company does not have a council. The board members' fees in 2022 were 17,400 euros, to which social taxes of 5,881 euros were added.
The average number of employees was 12 (including salaried board members 14) employees and their gross salaries and bonuses (excluding board members' fees) were 164,360 euros, to which social and unemployment insurance contributions of 55,554 euros were added.
In 2021, dividends of 280,764 euros were paid.
In 2022, dividends of 254,765 euros were paid.
It is planned to distribute dividends of 250,000 euros in 2023.
In 2022, sales revenue was 11,884,853 euros.
Main financial ratios 2022 2021
Sales revenue (thousand euros) 11,884 9510
Turnover growth 24.97% 26.44%
Gross profit margin 8.43% 9.51%
Net profit (thousand euros) 693.49 631.05
Profit growth 9.89% -4.88%
Net profitability 5.83% 6.63%
Short-term liabilities coverage ratio 2.57 2.23
ROA 18.65% 19.11%
ROE 27.56% 30.38%
Turnover growth (%) = (sales revenue 2022 - sales revenue 2021)/ sales revenue 2021 * 100
Gross profit margin (%) = gross profit/sales revenue * 100
Profit growth (%) = (net profit 2022 - net profit 2021)/ net profit 2021*100
Net profitability (%) = net profit/ operating income * 100
Short-term liabilities coverage ratio (times) = current assets/short-term liabilities
ROA (%) = net profit/ total assets * 100
ROE (%) = net profit/ total equity * 100
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