NTN EST osaühing

Osaühing · 10021782 · Registrisse kantud

Activity

NTN EST osaühing is a small enterprise in transport & storage, with declared activity “Muud veondust abistavad tegevusalad” (EMTAK 5226). Annual revenue stands at 732.9 k € with 10 employees, ranks #920 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
732.9 k €
▼ 4.1%YoY
▲ 25×above industry median
Profit
177.7 k €
▲ 239%YoY
Profit margin
24.3%
Employees
10
▼ 16.7%YoY
▲ 10×above industry median
Revenue per employee
73.3 k €
Cost per employee
-39.2 k €
Equity
377.5 k €

Growth

Revenue
732.9 k €
▼ 4.1%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Profit
177.7 k €
▲ 239%
1y
▲ 21.3%
3y CAGR
—
5y CAGR
Employees
10
▼ 16.7%
1y
▼ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
732.9 k €
Profit trend
177.7 k €
Headcount trend
10

Revenue to profit

733 k €Revenue−555 k €Other costs178 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024732.9 k €▼ 4.1%177.7 k €24%1073.3 k €377.5 k €
2023764.2 k €▼ 8.9%52.4 k €7%1263.7 k €333.5 k €
2022839.2 k €▲ 24.0%135.9 k €16%1269.9 k €481.2 k €
2021 ✓676.6 k €▲ 7.2%99.7 k €15%1352.0 k €428.7 k €
2020 ✓631.0 k €—32.2 k €5%1252.6 k €486.1 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)