Osaühing ESTCON

Osaühing · 10111700 · Registrisse kantud

Activity

Osaühing ESTCON is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 150.1 k € with 1 employees, ranks #7797 of 27,749 in trade.

Trade

Overview (2024)

Revenue
150.1 k €
▼ 7.3%YoY
▲ 6.2×above industry median
Profit
36.3 k €
▼ 13.1%YoY
Profit margin
24.2%
Employees
1
· 0.0%YoY
Revenue per employee
150.1 k €
Cost per employee
13.0 k €
Equity
187.5 k €

Growth

Revenue
150.1 k €
▼ 7.3%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Profit
36.3 k €
▼ 13.1%
1y
▲ 5.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
150.1 k €
Profit trend
36.3 k €
Headcount trend
1

Revenue to profit

150 k €Revenue−13 k €Labor cost−101 k €Other costs36 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024150.1 k €▼ 7.3%36.3 k €24%1150.1 k €187.5 k €
2023161.9 k €▲ 3.7%41.8 k €26%1161.9 k €151.2 k €
2022156.1 k €▲ 12.4%40.8 k €26%1156.1 k €109.5 k €
2021138.9 k €▲ 82.3%30.6 k €22%269.4 k €68.7 k €
202076.2 k €—16.8 k €22%238.1 k €38.0 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

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)