Osaühing EGESTEN

Osaühing · 10733181 · Registrisse kantud

Activity

Osaühing EGESTEN is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 2.99 M € with 31 employees, ranks #31 of 20,596 in other services.

Other services

Overview (2025)

Revenue
2.99 M €
▲ 25.5%YoY
▲ 347×above industry median
Profit
542.4 k €
▲ 20.1%YoY
Profit margin
18.2%
Employees
31
▲ 3.3%YoY
Revenue per employee
96.4 k €
Cost per employee
28.9 k €
Equity
3.14 M €

Growth

Revenue
2.99 M €
▲ 25.5%
1y
▲ 19.7%
3y CAGR
▲ 18.5%
5y CAGR
Profit
542.4 k €
▲ 20.1%
1y
▲ 14.2%
3y CAGR
▲ 25.7%
5y CAGR
Employees
31
▲ 3.3%
1y
▲ 2.2%
3y CAGR
▲ 19.0%
5y CAGR

Trends

Revenue trend
2.99 M €
Profit trend
542.4 k €
Headcount trend
31

Revenue to profit

3.0 M €Revenue−896 k €Labor cost−1.5 M €Other costs542 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓2.99 M €▲ 25.5%542.4 k €18%3196.4 k €3.14 M €
2024 ✓2.38 M €▲ 9.9%451.7 k €19%3079.3 k €2.60 M €
2023 ✓2.17 M €▲ 24.4%450.2 k €21%2877.4 k €2.15 M €
2022 ✓1.74 M €▲ 3.8%364.1 k €21%2960.0 k €1.71 M €
2021 ✓1.68 M €▲ 31.2%547.3 k €33%2664.5 k €1.36 M €
2020 ✓1.28 M €—172.6 k €14%1398.3 k €823.2 k €
2019———————

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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

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Board (1)