OSAÜHING ESTOVER

Osaühing · 10874607 · Registrisse kantud

Activity

OSAÜHING ESTOVER is a medium enterprise in trade, with declared activity “Piimatoodete, munade, toiduõli ja -rasva hulgimüük” (EMTAK 46331). Annual revenue stands at 43.06 M € with 33 employees, ranks #130 of 27,752 in trade.

Trade

Overview (2024)

Revenue
43.06 M €
▼ 1.9%YoY
▲ 1777×above industry median
Profit
625.4 k €
▲ 127%YoY
Profit margin
1.5%
Employees
33
▼ 13.2%YoY
Revenue per employee
1.30 M €
Cost per employee
-30.8 k €
Equity
8.61 M €

Growth

Revenue
43.06 M €
▼ 1.9%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
625.4 k €
▲ 127%
1y
▲ 38.3%
3y CAGR
—
5y CAGR
Employees
33
▼ 13.2%
1y
▼ 3.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
43.06 M €
Profit trend
625.4 k €
Headcount trend
33

Revenue to profit

43.1 M €Revenue−42.4 M €Other costs625 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓43.06 M €▼ 1.9%625.4 k €1%331.30 M €8.61 M €
2023 ✓43.88 M €▼ 3.2%-2.33 M €-5%381.15 M €8.16 M €
2022 ✓45.31 M €▲ 17.9%2.82 M €6%381.19 M €10.49 M €
2021 ✓38.44 M €▼ 1.2%236.4 k €1%371.04 M €7.67 M €
2020 ✓38.92 M €—799.6 k €2%311.26 M €7.57 M €
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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Ownership chain

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Beneficial owners

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Board (2)