OÜ ESPOVELLA

Osaühing · 10554171 · Registrisse kantud

Activity

OÜ ESPOVELLA is a small enterprise in trade, with declared activity “Mööbli ja valgustite jaemüük” (EMTAK 47551). Annual revenue stands at 3.62 M € with 17 employees, ranks #1241 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.62 M €
▼ 6.3%YoY
▲ 150×above industry median
Profit
-106.4 k €
▼ 287%YoY
Profit margin
-2.9%
Employees
17
▼ 5.6%YoY
Revenue per employee
213.1 k €
Cost per employee
25.7 k €
Equity
866.4 k €

Growth

Revenue
3.62 M €
▼ 6.3%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Profit
-106.4 k €
▼ 287%
1y
—
3y CAGR
—
5y CAGR
Employees
17
▼ 5.6%
1y
▼ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.62 M €
Profit trend
-106.4 k €
Headcount trend
17

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.62 M €▼ 6.3%-106.4 k €-3%17213.1 k €866.4 k €
2023 ✓3.87 M €▼ 6.5%56.8 k €1%18214.8 k €972.8 k €
2022 ✓4.14 M €▲ 22.6%273.0 k €7%19217.7 k €916.0 k €
2021 ✓3.37 M €▲ 33.6%291.9 k €9%19177.5 k €643.0 k €
20202.52 M €—173.3 k €7%19132.9 k €351.1 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)