OVERALL EESTI AS

Aktsiaselts · 11009406 · Registrisse kantud

Activity

OVERALL EESTI AS is a small enterprise in trade, with declared activity “Elektroonika- ja sideseadmete ning nende osade hulgimüük” (EMTAK 46503). Annual revenue stands at 5.86 M € with 34 employees, ranks #822 of 27,749 in trade.

Trade

Overview (2024)

Revenue
5.86 M €
▲ 0.9%YoY
▲ 242×above industry median
Profit
669.2 k €
▲ 15.7%YoY
Profit margin
11.4%
Employees
34
· 0.0%YoY
Revenue per employee
172.4 k €
Cost per employee
26.3 k €
Equity
2.36 M €

Growth

Revenue
5.86 M €
▲ 0.9%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
669.2 k €
▲ 15.7%
1y
▲ 26.8%
3y CAGR
—
5y CAGR
Employees
34
· 0.0%
1y
▼ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.86 M €
Profit trend
669.2 k €
Headcount trend
34

Revenue to profit

5.9 M €Revenue−895 k €Labor cost−4.3 M €Other costs669 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.86 M €▲ 0.9%669.2 k €11%34172.4 k €2.36 M €
2023 ✓5.81 M €▼ 6.6%578.2 k €10%34171.0 k €3.29 M €
2022 ✓6.23 M €▲ 16.6%549.2 k €9%35177.9 k €3.21 M €
2021 ✓5.34 M €▼ 4.9%327.9 k €6%38140.5 k €3.21 M €
2020 ✓5.61 M €—302.4 k €5%41136.9 k €3.43 M €
2019 ✓———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)