Abplanalp Estee OÜ

Osaühing · 10995225 · Registrisse kantud

Activity

Abplanalp Estee OÜ is a micro enterprise in trade, with declared activity “Tööpinkide hulgimüük” (EMTAK 46621). Annual revenue stands at 1.72 M € with 6 employees, ranks #2106 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.72 M €
▼ 13.1%YoY
▲ 71×above industry median
Profit
56.8 k €
▼ 79.6%YoY
Profit margin
3.3%
Employees
6
· 0.0%YoY
Revenue per employee
287.1 k €
Cost per employee
55.3 k €
Equity
1.10 M €

Growth

Revenue
1.72 M €
▼ 13.1%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Profit
56.8 k €
▼ 79.6%
1y
▼ 37.7%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.72 M €
Profit trend
56.8 k €
Headcount trend
6

Revenue to profit

1.7 M €Revenue−332 k €Labor cost−1.3 M €Other costs57 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.72 M €▼ 13.1%56.8 k €3%6287.1 k €1.10 M €
2023 ✓1.98 M €▼ 36.4%278.8 k €14%6330.5 k €1.04 M €
2022 ✓3.12 M €▲ 43.3%84.7 k €3%6519.5 k €760.5 k €
2021 ✓2.18 M €▲ 40.6%234.9 k €11%7310.8 k €785.0 k €
20201.55 M €—76.2 k €5%7221.0 k €550.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (1)