ESTPANEL osaühing

Osaühing · 10857463 · Registrisse kantud

Activity

ESTPANEL osaühing is a micro enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 521.3 k € with 6 employees, ranks #2165 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
521.3 k €
▲ 29.1%YoY
▲ 15×above industry median
Profit
3.8 k €
▲ 106%YoY
Profit margin
0.7%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
86.9 k €
Cost per employee
19.7 k €
Equity
290.9 k €

Growth

Revenue
521.3 k €
▲ 29.1%
1y
▼ 15.0%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▲ 106%
1y
▼ 19.5%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
521.3 k €
Profit trend
3.8 k €
Headcount trend
6

Revenue to profit

521 k €Revenue−118 k €Labor cost−400 k €Other costs4 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024521.3 k €▲ 29.1%3.8 k €1%686.9 k €290.9 k €
2023403.8 k €▼ 51.6%-62.4 k €-15%757.7 k €287.2 k €
2022833.7 k €▼ 1.7%2.4 k €0%992.6 k €165.6 k €
2021847.8 k €▲ 30.3%7.2 k €1%1084.8 k €163.2 k €
2020650.8 k €—6.5 k €1%1065.1 k €156.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)