Aktsiaselts ESTANC
Activity
Aktsiaselts ESTANC is a medium enterprise in manufacturing, with declared activity “Terasvaatide jms mahutite tootmine” (EMTAK 25911). Annual revenue stands at 22.75 M € with 140 employees, ranks #151 of 12,089 in manufacturing.
Overview (2024)
Revenue
22.75 M €
▼ 15.4%YoY
▲ 670×above industry median
Profit
374.8 k €
▼ 16.0%YoY
Profit margin
1.6%
Employees
140
▲ 1.4%YoY
▲ 140×above industry median
Revenue per employee
162.5 k €
Cost per employee
48.3 k €
Equity
3.81 M €
Growth
Revenue
22.75 M €
▼ 15.4%
1y
▼ 2.0%
3y CAGR
—
5y CAGR
Profit
374.8 k €
▼ 16.0%
1y
▼ 12.1%
3y CAGR
—
5y CAGR
Employees
140
▲ 1.4%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
22.75 M €
Profit trend
374.8 k €
Headcount trend
140
Revenue to profit
Capital structure
- Equity25%
- Liabilities75%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 22.75 M € | ▼ 15.4% | 374.8 k € | 2% | 140 | 162.5 k € | 3.81 M € |
| 2023 ✓ | 26.91 M € | ▲ 22.8% | 446.2 k € | 2% | 138 | 195.0 k € | 3.54 M € |
| 2022 ✓ | 21.90 M € | ▼ 9.3% | -2.69 M € | -12% | 134 | 163.5 k € | 3.09 M € |
| 2021 ✓ | 24.14 M € | ▲ 1.5% | 552.5 k € | 2% | 126 | 191.6 k € | 5.78 M € |
| 2020 ✓ | 23.79 M € | — | 827.6 k € | 3% | 128 | 185.8 k € | 5.44 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
- Aktsiaselts VMT Tehased
- Eltech Solutions OÜ
- aktsiaselts SALVEST
- OÜ Module Tech
- OSAÜHING BIRGER
- Aktsiaselts TOODE
- ORICA EESTI OSAÜHING
- Greiner Packaging Aktsiaselts
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Pildiküla, Põrguvälja tee 5a
- Registered: 1998-03-23
- VAT no.: EE100365001
- View in Business Register
Beneficial owners
Board (1)
- Priit Haldma — Juhatuse liige (since 2018-09-17)