Eastcon AG Eesti OÜ
Activity
Eastcon AG Eesti OÜ is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 539.1 k € with 7 employees, ranks #4265 of 27,752 in trade.
Overview (2024)
Revenue
539.1 k €
▲ 58.0%YoY
▲ 22×above industry median
Profit
-5.9 k €
▼ 369%YoY
Profit margin
-1.1%
Employees
7
▲ 40.0%YoY
Revenue per employee
77.0 k €
Cost per employee
26.8 k €
Equity
5.8 k €
Growth
Revenue
539.1 k €
▲ 58.0%
1y
▲ 11.7%
3y CAGR
—
5y CAGR
Profit
-5.9 k €
▼ 369%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
539.1 k €
Profit trend
-5.9 k €
Headcount trend
7
Capital structure
- Equity3%
- Liabilities97%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 539.1 k € | ▲ 58.0% | -5.9 k € | -1% | 7 | 77.0 k € | 5.8 k € |
| 2023 | 341.3 k € | ▼ 4.1% | -1.3 k € | -0% | 5 | 68.3 k € | 11.7 k € |
| 2022 | 355.7 k € | ▼ 8.0% | -19.6 k € | -6% | 5 | 71.1 k € | 13.0 k € |
| 2021 | 386.8 k € | ▲ 18.3% | 2.8 k € | 1% | 5 | 77.4 k € | 38.6 k € |
| 2020 | 327.1 k € | — | 5.9 k € | 2% | 6 | 54.5 k € | 35.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Kanali tee 6
- Registered: 1997-12-19
- VAT no.: EE100246340
- View in Business Register
Shareholders
Beneficial owners
- Daina Lipps
Board (1)
- Jänis Vuläns — Juhatuse liige (since 2019-10-08)