ESSVE Estonia AS

Aktsiaselts · 10422506 · Registrisse kantud

Activity

ESSVE Estonia AS is a small enterprise in trade, with declared activity “Rauakaupade, veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 4684). Annual revenue stands at 5.90 M € with 22 employees, ranks #817 of 27,752 in trade.

Trade

Overview (2024)

Revenue
5.90 M €
▼ 8.2%YoY
▲ 244×above industry median
Profit
472.1 k €
▲ 70.4%YoY
Profit margin
8.0%
Employees
22
▼ 4.3%YoY
Revenue per employee
268.3 k €
Cost per employee
52.0 k €
Equity
1.92 M €

Growth

Revenue
5.90 M €
▼ 8.2%
1y
▼ 4.1%
3y CAGR
—
5y CAGR
Profit
472.1 k €
▲ 70.4%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Employees
22
▼ 4.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.90 M €
Profit trend
472.1 k €
Headcount trend
22

Revenue to profit

5.9 M €Revenue−1.1 M €Labor cost−4.3 M €Other costs472 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.90 M €▼ 8.2%472.1 k €8%22268.3 k €1.92 M €
2023 ✓6.43 M €▼ 17.5%277.0 k €4%23279.5 k €1.45 M €
2022 ✓7.79 M €▲ 16.6%261.5 k €3%23338.9 k €1.17 M €
2021 ✓6.69 M €▲ 25.8%437.7 k €7%22303.9 k €1.91 M €
2020 ✓5.31 M €—245.6 k €5%23231.1 k €1.47 M €
2019 ✓———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

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)