osaühing Ensert

Osaühing · 10120797 · Registrisse kantud

Activity

osaühing Ensert is a micro enterprise in trade, with declared activity “Toidukaupade, jookide ja tubakatoodete spetsialiseerimata hulgimüük” (EMTAK 46391). Annual revenue stands at 1.34 M € with 5 employees, ranks #2506 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.34 M €
▼ 6.5%YoY
▲ 55×above industry median
Profit
19.8 k €
▼ 59.3%YoY
Profit margin
1.5%
Employees
5
▼ 16.7%YoY
Revenue per employee
267.6 k €
Cost per employee
24.4 k €
Equity
357.6 k €

Growth

Revenue
1.34 M €
▼ 6.5%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Profit
19.8 k €
▼ 59.3%
1y
▼ 16.4%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.34 M €
Profit trend
19.8 k €
Headcount trend
5

Revenue to profit

1.3 M €Revenue−122 k €Labor cost−1.2 M €Other costs20 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.34 M €▼ 6.5%19.8 k €1%5267.6 k €357.6 k €
20231.43 M €▼ 7.3%48.6 k €3%6238.5 k €337.8 k €
20221.54 M €▲ 16.8%38.1 k €2%6257.3 k €289.2 k €
20211.32 M €▲ 9.5%33.8 k €3%7188.8 k €251.1 k €
20201.21 M €—5.3 k €0%7172.4 k €217.2 k €
2019———————

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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

Individuals who ultimately own or control the company.

Board (3)