osaühing ESTINVAIT

Osaühing · 10039121 · Registrisse kantud

Activity

osaühing ESTINVAIT is a small enterprise in trade, with declared activity “Suhkru, šokolaadi ja suhkrukondiitritoodete hulgimüük” (EMTAK 46361). Annual revenue stands at 7.50 M € with 20 employees, ranks #668 of 27,752 in trade.

Trade

Overview (2024)

Revenue
7.50 M €
▲ 11.3%YoY
▲ 309×above industry median
Profit
694.1 k €
▲ 24.3%YoY
Profit margin
9.3%
Employees
20
▲ 5.3%YoY
Revenue per employee
374.8 k €
Cost per employee
21.9 k €
Equity
2.32 M €

Growth

Revenue
7.50 M €
▲ 11.3%
1y
▲ 16.3%
3y CAGR
—
5y CAGR
Profit
694.1 k €
▲ 24.3%
1y
▲ 27.0%
3y CAGR
—
5y CAGR
Employees
20
▲ 5.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.50 M €
Profit trend
694.1 k €
Headcount trend
20

Revenue to profit

7.5 M €Revenue−438 k €Labor cost−6.4 M €Other costs694 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.50 M €▲ 11.3%694.1 k €9%20374.8 k €2.32 M €
2023 ✓6.73 M €▲ 13.8%558.5 k €8%19354.5 k €1.85 M €
2022 ✓5.92 M €▲ 24.3%490.9 k €8%20296.0 k €1.47 M €
2021 ✓4.76 M €▲ 18.5%338.8 k €7%20238.1 k €1.08 M €
2020 ✓4.02 M €—205.8 k €5%20200.9 k €807.6 k €
2019 ✓———————

Similar companies

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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)