osaühing ESTOVER PIIMATÖÖSTUS
Activity
osaühing ESTOVER PIIMATÖÖSTUS is a medium enterprise in manufacturing, with declared activity “Juustu ja kohupiima tootmine” (EMTAK 10512). Annual revenue stands at 40.35 M € with 164 employees, ranks #82 of 12,088 in manufacturing.
Overview (2024)
Revenue
40.35 M €
▼ 21.2%YoY
▲ 1189×above industry median
Profit
70.9 k €
▼ 15.5%YoY
Profit margin
0.2%
Employees
164
▲ 1.9%YoY
▲ 164×above industry median
Revenue per employee
246.0 k €
Cost per employee
23.8 k €
Equity
19.01 M €
Growth
Revenue
40.35 M €
▼ 21.2%
1y
▲ 7.1%
3y CAGR
—
5y CAGR
Profit
70.9 k €
▼ 15.5%
1y
—
3y CAGR
—
5y CAGR
Employees
164
▲ 1.9%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Trends
Revenue trend
40.35 M €
Profit trend
70.9 k €
Headcount trend
164
Revenue to profit
Capital structure
- Equity57%
- Liabilities43%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 40.35 M € | ▼ 21.2% | 70.9 k € | 0% | 164 | 246.0 k € | 19.01 M € |
| 2023 ✓ | 51.22 M € | ▲ 31.1% | 83.9 k € | 0% | 161 | 318.1 k € | 18.94 M € |
| 2022 ✓ | 39.08 M € | ▲ 19.1% | 4.7 k € | 0% | 162 | 241.2 k € | 18.86 M € |
| 2021 ✓ | 32.81 M € | ▲ 17.1% | -49.7 k € | -0% | 160 | 205.1 k € | 18.85 M € |
| 2020 ✓ | 28.02 M € | — | 479.9 k € | 2% | 167 | 167.8 k € | 18.90 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Elva vald, Kaarlijärve küla, Kaarlijärve meierei
- Registered: 1999-10-12
- VAT no.: EE100612068
- View in Business Register
Shareholders
Ownership chain
- Ago Teder100.00%
- AE Group OÜ9.13%
- Ago Enok100.00%
- TE Alusvara OÜ8.71%
Beneficial owners
Board (2)