Osaühing Estonian Spirit

Osaühing · 10424155 · Registrisse kantud

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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024276.7 k €▼ 43.8%-203.6 k €-74%1125.2 k €1.15 M €
2023491.9 k €▼ 34.4%-499.3 k €-101%1144.7 k €1.35 M €
2022749.6 k €▲ 47.2%-259.3 k €-35%1168.1 k €1.85 M €
2021509.1 k €▼ 84.3%2.09 M €411%1242.4 k €2.11 M €
20203.23 M €61.6 k €2%17190.2 k €16.8 k €
2019

Similar companies

Same industry, comparable revenue.

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

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)