OÜ ESTMADE
Activity
OÜ ESTMADE is a micro enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 258.7 k € with 1 employees, ranks #6164 of 27,752 in trade.
Overview (2024)
Revenue
258.7 k €
▼ 26.2%YoY
▲ 11×above industry median
Profit
-23.8 k €
▲ 63.1%YoY
Profit margin
-9.2%
Employees
1
▼ 66.7%YoY
Revenue per employee
258.7 k €
Cost per employee
20.0 k €
Equity
288.9 k €
Growth
Revenue
258.7 k €
▼ 26.2%
1y
▼ 26.7%
3y CAGR
—
5y CAGR
Profit
-23.8 k €
▲ 63.1%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 66.7%
1y
▼ 37.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
258.7 k €
Profit trend
-23.8 k €
Headcount trend
1
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 258.7 k € | ▼ 26.2% | -23.8 k € | -9% | 1 | 258.7 k € | 288.9 k € |
| 2023 | 350.7 k € | ▼ 64.5% | -64.5 k € | -18% | 3 | 116.9 k € | 312.8 k € |
| 2022 | 988.8 k € | ▲ 50.3% | -14.2 k € | -1% | 3 | 329.6 k € | 380.6 k € |
| 2021 | 657.9 k € | ▼ 12.9% | 41.6 k € | 6% | 4 | 164.5 k € | 394.8 k € |
| 2020 | 755.2 k € | — | 37.5 k € | 5% | 2 | 377.6 k € | 363.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Pirita linnaosa, Narva mnt 201
- Registered: 2002-05-31
- VAT no.: EE100765326
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Viktor Mihno — Juhatuse liige (since 2003-01-28)