Osaühing ESTMARINE

Osaühing · 10138389 · Registrisse kantud

Activity

Osaühing ESTMARINE is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 555.8 k € with 2 employees, ranks #1133 of 9,640 in transport & storage.

Transport & storage

Overview (2025)

Revenue
555.8 k €
▼ 28.6%YoY
▲ 19×above industry median
Profit
4.4 k €
▼ 9.3%YoY
Profit margin
0.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
277.9 k €
Cost per employee
19.5 k €
Equity
63.6 k €

Growth

Revenue
555.8 k €
▼ 28.6%
1y
▼ 17.3%
3y CAGR
▼ 2.0%
5y CAGR
Profit
4.4 k €
▼ 9.3%
1y
▼ 46.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
▼ 12.9%
5y CAGR

Trends

Revenue trend
555.8 k €
Profit trend
4.4 k €
Headcount trend
2

Revenue to profit

556 k €Revenue−39 k €Labor cost−512 k €Other costs4 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025555.8 k €▼ 28.6%4.4 k €1%2277.9 k €63.6 k €
2024778.0 k €▼ 1.8%4.8 k €1%2389.0 k €75.3 k €
2023792.5 k €▼ 19.5%31.7 k €4%2396.2 k €94.5 k €
2022984.0 k €▲ 23.5%28.2 k €3%2492.0 k €86.7 k €
2021797.0 k €▲ 29.4%-69.4 k €-9%2398.5 k €77.5 k €
2020615.7 k €—-13.4 k €-2%4153.9 k €158.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)