Osaühing ESMATEL

Osaühing · 10749791 · Registrisse kantud

Activity

Osaühing ESMATEL is a micro enterprise in professional, scientific & technical, with declared activity “Sisekujundus” (EMTAK 74131). Annual revenue stands at 37.2 k € with 1 employees, ranks #10765 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
37.2 k €
▲ 104%YoY
▲ 3.1×above industry median
Profit
10.7 k €
▲ 5923%YoY
Profit margin
28.7%
Employees
1
· 0.0%YoY
Revenue per employee
37.2 k €
Cost per employee
8.7 k €
Equity
13.7 k €

Growth

Revenue
37.2 k €
▲ 104%
1y
▲ 43.9%
3y CAGR
5y CAGR
Profit
10.7 k €
▲ 5923%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
37.2 k €
Profit trend
10.7 k €
Headcount trend
1

Revenue to profit

37 k €Revenue−9 k €Labor cost−18 k €Other costs11 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202437.2 k €▲ 104%10.7 k €29%137.2 k €13.7 k €
202318.2 k €▲ 31.3%177 €1%118.2 k €3.1 k €
202213.9 k €▲ 11.2%252 €2%113.9 k €2.9 k €
202112.5 k €▲ 35.4%-1.5 k €-12%02.6 k €
20209.2 k €-820 €-9%04.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)