Osaühing ESMONT GRUPP

Osaühing · 10711162 · Registrisse kantud

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Activity

Osaühing ESMONT GRUPP is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata erimasinate tootmine” (EMTAK 28991). Annual revenue stands at 131.7 k € with 1 employees, ranks #3850 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
131.7 k €
▲ 146%YoY
▲ 3.9×above industry median
Profit
79.2 k €
▲ 477%YoY
Profit margin
60.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
131.7 k €
Cost per employee
0 €
Equity
1.14 M €

Growth

Revenue
131.7 k €
▲ 146%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
79.2 k €
▲ 477%
1y
▲ 10.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
131.7 k €
Profit trend
79.2 k €
Headcount trend
1

Revenue to profit

132 k €Revenue−53 k €Other costs79 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024131.7 k €▲ 146%79.2 k €60%1131.7 k €1.14 M €
202353.6 k €▼ 31.2%13.7 k €26%153.6 k €1.07 M €
202278.0 k €▼ 38.3%23.9 k €31%178.0 k €1.05 M €
2021126.4 k €▲ 75.4%59.2 k €47%1126.4 k €1.03 M €
202072.1 k €—29.6 k €41%172.1 k €968.5 k €
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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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)