Osaühing Estonian Spirit
Activity
Osaühing Estonian Spirit is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 276.7 k € with 11 employees, ranks #5973 of 27,752 in trade.
Overview (2024)
Revenue
276.7 k €
▼ 43.8%YoY
▲ 11×above industry median
Profit
-203.6 k €
▲ 59.2%YoY
Profit margin
-73.6%
Employees
11
· 0.0%YoY
Revenue per employee
25.2 k €
Cost per employee
-18.2 k €
Equity
1.15 M €
Growth
Revenue
276.7 k €
▼ 43.8%
1y
▼ 18.4%
3y CAGR
—
5y CAGR
Profit
-203.6 k €
▲ 59.2%
1y
—
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
276.7 k €
Profit trend
-203.6 k €
Headcount trend
11
Capital structure
- Equity15%
- Liabilities85%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 276.7 k € | ▼ 43.8% | -203.6 k € | -74% | 11 | 25.2 k € | 1.15 M € |
| 2023 ✓ | 491.9 k € | ▼ 34.4% | -499.3 k € | -101% | 11 | 44.7 k € | 1.35 M € |
| 2022 ✓ | 749.6 k € | ▲ 47.2% | -259.3 k € | -35% | 11 | 68.1 k € | 1.85 M € |
| 2021 ✓ | 509.1 k € | ▼ 84.3% | 2.09 M € | 411% | 12 | 42.4 k € | 2.11 M € |
| 2020 ✓ | 3.23 M € | — | 61.6 k € | 2% | 17 | 190.2 k € | 16.8 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, Pirita linnaosa, Supluse pst 1-409w
- Registered: 1998-04-07
- VAT no.: EE100215478
- View in Business Register
Shareholders
Ownership chain
- Crevi Investeeringud OÜ50.00%
- Urmas Nimmerfeldt100.00%
- Urmas Nimmerfeldt100.00%
- FIDUS Kinnisvara OÜ25.00%
- Crevi Investeeringud OÜ98.00%
- Urmas Nimmerfeldt100.00%
- Urmas Nimmerfeldt100.00%
- Urmas Nimmerfeldt2.00%
- Osaühing Fullgate25.00%
- Linda Ivanov100.00%
- Merilin Ivanov100.00%
- Grete Maria Ivanov100.00%
- Elisabeth Ivanov100.00%
- Hugo Ivanov100.00%
Beneficial owners
Board (2)
- Sven Šulga — Juhatuse liige (since 2023-03-01)
- Urmas Nimmerfeldt — Juhatuse liige (since 2015-06-03)