ESTEXPRESS GRUPP OÜ
Activity
ESTEXPRESS GRUPP OÜ is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 261.8 k € with 1 employees, ranks #2930 of 12,088 in manufacturing.
Overview (2024)
Revenue
261.8 k €
▼ 1.8%YoY
▲ 7.7×above industry median
Profit
98.6 k €
▲ 139%YoY
Profit margin
37.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
261.8 k €
Cost per employee
41.2 k €
Equity
235.0 k €
Growth
Revenue
261.8 k €
▼ 1.8%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Profit
98.6 k €
▲ 139%
1y
▲ 18.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
261.8 k €
Profit trend
98.6 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity49%
- Liabilities51%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 261.8 k € | ▼ 1.8% | 98.6 k € | 38% | 1 | 261.8 k € | 235.0 k € |
| 2023 | 266.5 k € | ▲ 12.5% | 41.3 k € | 16% | 1 | 266.5 k € | 166.9 k € |
| 2022 | 237.0 k € | ▲ 25.0% | 88.2 k € | 37% | 2 | 118.5 k € | 158.4 k € |
| 2021 | 189.6 k € | ▲ 134% | 59.1 k € | 31% | 2 | 94.8 k € | 83.2 k € |
| 2020 | 80.9 k € | — | 2.3 k € | 3% | 1 | 80.9 k € | 27.6 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, Kose vald, Nõmmeri küla, Vanapere
- Registered: 2004-02-13
- VAT no.: EE100883127
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Virgo Voolrand — Juhatuse liige (since 2017-11-08)