Eesti ESM OÜ
Activity
Eesti ESM OÜ is a small enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 1.48 M € with 20 employees, ranks #701 of 21,573 in construction.
Overview (2024)
Revenue
1.48 M €
▼ 18.0%YoY
▲ 39×above industry median
Profit
-62.5 k €
▼ 169%YoY
Profit margin
-4.2%
Employees
20
▼ 13.0%YoY
▲ 20×above industry median
Revenue per employee
73.9 k €
Cost per employee
-23.9 k €
Equity
146.3 k €
Growth
Revenue
1.48 M €
▼ 18.0%
1y
▼ 12.3%
3y CAGR
—
5y CAGR
Profit
-62.5 k €
▼ 169%
1y
▼ 38.7%
3y CAGR
—
5y CAGR
Employees
20
▼ 13.0%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.48 M €
Profit trend
-62.5 k €
Headcount trend
20
Capital structure
- Equity52%
- Liabilities48%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.48 M € | ▼ 18.0% | -62.5 k € | -4% | 20 | 73.9 k € | 146.3 k € |
| 2023 | 1.80 M € | ▼ 10.2% | 90.2 k € | 5% | 23 | 78.3 k € | 219.8 k € |
| 2022 | 2.01 M € | ▼ 8.3% | 25.5 k € | 1% | 24 | 83.6 k € | 129.6 k € |
| 2021 ✓ | 2.19 M € | ▲ 23.6% | -270.8 k € | -12% | 26 | 84.2 k € | 135.1 k € |
| 2020 ✓ | 1.77 M € | — | 307.7 k € | 17% | 27 | 65.6 k € | 406.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Narva linn, Vestervalli tn 2-10
- Registered: 1996-12-23
- VAT no.: EE100414114
- View in Business Register
Shareholders
Beneficial owners
- Georgi Litvinov
- Valeri Sikorski
Board (2)
- Radim Zeinalov — Juhatuse liige (since 2012-10-30)
- Anna Gradinar — Juhatuse liige (since 2009-11-24)