ESTMA Terminaali Osaühing

Osaühing · 10327860 · Registrisse kantud

Activity

ESTMA Terminaali Osaühing is a small enterprise in transport & storage, with declared activity “Kaubaladude töö” (EMTAK 52101). Annual revenue stands at 755.3 k € with 20 employees, ranks #907 of 9,640 in transport & storage.

Transport & storage

Overview (2025)

Revenue
755.3 k €
▲ 5.6%YoY
▲ 25×above industry median
Profit
22.1 k €
▲ 133%YoY
Profit margin
2.9%
Employees
20
▼ 9.1%YoY
▲ 20×above industry median
Revenue per employee
37.8 k €
Cost per employee
25.0 k €
Equity
243.2 k €

Growth

Revenue
755.3 k €
▲ 5.6%
1y
▼ 5.6%
3y CAGR
▲ 5.0%
5y CAGR
Profit
22.1 k €
▲ 133%
1y
▼ 27.9%
3y CAGR
—
5y CAGR
Employees
20
▼ 9.1%
1y
▼ 3.1%
3y CAGR
▲ 1.0%
5y CAGR

Trends

Revenue trend
755.3 k €
Profit trend
22.1 k €
Headcount trend
20

Revenue to profit

755 k €Revenue−501 k €Labor cost−232 k €Other costs22 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025755.3 k €▲ 5.6%22.1 k €3%2037.8 k €243.2 k €
2024714.9 k €▼ 14.8%-66.8 k €-9%2232.5 k €221.1 k €
2023839.5 k €▼ 6.6%13.5 k €2%2238.2 k €287.8 k €
2022899.1 k €▲ 30.1%59.2 k €7%2240.9 k €274.3 k €
2021691.1 k €▲ 16.6%10.2 k €1%1936.4 k €215.2 k €
2020592.9 k €—-30.7 k €-5%1931.2 k €204.9 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

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Board (1)