OÜ EstNor

Osaühing · 10706304 · Registrisse kantud

Activity

OÜ EstNor is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 3.35 M € with 26 employees, ranks #751 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.35 M €
▼ 46.4%YoY
▲ 99×above industry median
Profit
114.2 k €
▼ 85.6%YoY
Profit margin
3.4%
Employees
26
▼ 3.7%YoY
▲ 26×above industry median
Revenue per employee
128.8 k €
Cost per employee
-36.8 k €
Equity
795.8 k €

Growth

Revenue
3.35 M €
▼ 46.4%
1y
▼ 9.9%
3y CAGR
—
5y CAGR
Profit
114.2 k €
▼ 85.6%
1y
—
3y CAGR
—
5y CAGR
Employees
26
▼ 3.7%
1y
▼ 6.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.35 M €
Profit trend
114.2 k €
Headcount trend
26

Revenue to profit

3.3 M €Revenue−3.2 M €Other costs114 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.35 M €▼ 46.4%114.2 k €3%26128.8 k €795.8 k €
2023 ✓6.25 M €▲ 12.1%793.1 k €13%27231.5 k €1.08 M €
2022 ✓5.57 M €▲ 21.9%247.6 k €4%40139.3 k €288.4 k €
2021 ✓4.57 M €▲ 41.0%-993.9 k €-22%32142.9 k €-789.2 k €
2020 ✓3.24 M €—60.7 k €2%28115.8 k €1.52 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)