Unilever Eesti Aktsiaselts

Aktsiaselts · 10065093 · Registrisse kantud

Activity

Unilever Eesti Aktsiaselts is a medium enterprise in trade, with declared activity “Piimatoodete, munade, toiduõli ja -rasva hulgimüük” (EMTAK 46331). Annual revenue stands at 11.81 M € with 14 employees, ranks #453 of 27,749 in trade.

Trade

Overview (2024)

Revenue
11.81 M €
▲ 11.7%YoY
▲ 487×above industry median
Profit
522.1 k €
▼ 16.2%YoY
Profit margin
4.4%
Employees
14
▼ 12.5%YoY
Revenue per employee
843.6 k €
Cost per employee
54.1 k €
Equity
3.21 M €

Growth

Revenue
11.81 M €
▲ 11.7%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Profit
522.1 k €
▼ 16.2%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▼ 12.5%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.81 M €
Profit trend
522.1 k €
Headcount trend
14

Revenue to profit

11.8 M €Revenue−757 k €Labor cost−10.5 M €Other costs522 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.81 M €▲ 11.7%522.1 k €4%14843.6 k €3.21 M €
2023 ✓10.57 M €▼ 2.6%623.2 k €6%16660.7 k €2.69 M €
2022 ✓10.85 M €▲ 30.5%358.5 k €3%15723.4 k €1.97 M €
2021 ✓8.32 M €▼ 5.3%-671.2 k €-8%12693.1 k €1.61 M €
2020 ✓8.78 M €—948.3 k €11%15585.2 k €4.29 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)