Aktsiaselts ESTKO

Aktsiaselts · 10239788 · Registrisse kantud

Activity

Aktsiaselts ESTKO is a small enterprise in manufacturing, with declared activity “Seebi, pesemis-, puhastus- ja poleervahendite tootmine” (EMTAK 20411). Annual revenue stands at 8.42 M €, ranks #358 of 12,088 in manufacturing.

Manufacturing

Overview (2021)

Revenue
4.13 M €
▼ 15.3%YoY
▲ 248×above industry median
Profit
149.6 k €
▼ 70.8%YoY
Profit margin
3.6%
Employees
35
▼ 2.8%YoY
Revenue per employee
118.1 k €
Cost per employee
29.9 k €
Equity
1.93 M €

Growth

Revenue
4.13 M €
▼ 15.3%
1y
—
3y CAGR
—
5y CAGR
Profit
149.6 k €
▼ 70.8%
1y
—
3y CAGR
—
5y CAGR
Employees
35
▼ 2.8%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.13 M €
Profit trend
149.6 k €
Headcount trend
35

Revenue to profit

4.1 M €Revenue−1.0 M €Labor cost−2.9 M €Other costs150 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2021 ✓4.13 M €▼ 15.3%149.6 k €4%35118.1 k €1.93 M €
2020 ✓4.88 M €—513.0 k €11%36135.6 k €1.78 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)