aktsiaselts Esvil-Reisid

Aktsiaselts · 10073402 · Registrisse kantud

Activity

aktsiaselts Esvil-Reisid is a micro enterprise in transport & storage, with declared activity “Sõitjate muu kohalik liinivedu” (EMTAK 49319). Annual revenue stands at 80.3 k € with 2 employees, ranks #3094 of 9,639 in transport & storage.

Overview (2023)

Revenue
80.3 k €
▲ 5.0%YoY
▲ 2.7×above industry median
Profit
2.1 k €
▲ 128%YoY
Profit margin
2.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
40.1 k €
Cost per employee
16.7 k €
Equity
43.8 k €

Growth

Revenue
80.3 k €
▲ 5.0%
1y
▼ 4.6%
3y CAGR
5y CAGR
Profit
2.1 k €
▲ 128%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
80.3 k €
Profit trend
2.1 k €
Headcount trend
2

Revenue to profit

80 k €Revenue−33 k €Labor cost−45 k €Other costs2 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024
202380.3 k €▲ 5.0%2.1 k €3%240.1 k €43.8 k €
202276.5 k €▲ 21.5%-7.4 k €-10%238.2 k €41.7 k €
202162.9 k €▼ 31.9%-11.0 k €-18%231.5 k €49.0 k €
202092.4 k €-107.0 k €-116%246.2 k €60.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)