Essity Estonia OÜ

Osaühing · 11019563 · Registrisse kantud

Activity

Essity Estonia OÜ is a medium enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 21.30 M € with 9 employees, ranks #271 of 27,752 in trade.

Trade

Overview (2024)

Revenue
21.30 M €
▲ 0.9%YoY
▲ 879×above industry median
Profit
2.60 M €
▼ 28.6%YoY
Profit margin
12.2%
Employees
9
· 0.0%YoY
Revenue per employee
2.37 M €
Cost per employee
64.0 k €
Equity
3.52 M €

Growth

Revenue
21.30 M €
▲ 0.9%
1y
▲ 10.7%
3y CAGR
—
5y CAGR
Profit
2.60 M €
▼ 28.6%
1y
▲ 31.4%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▲ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
21.30 M €
Profit trend
2.60 M €
Headcount trend
9

Revenue to profit

21.3 M €Revenue−576 k €Labor cost−18.1 M €Other costs2.6 M €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓21.30 M €▲ 0.9%2.60 M €12%92.37 M €3.52 M €
2023 ✓21.11 M €▲ 11.2%3.64 M €17%92.35 M €4.18 M €
2022 ✓18.97 M €▲ 21.0%732.9 k €4%72.71 M €1.05 M €
2021 ✓15.68 M €▲ 1.6%1.14 M €7%72.24 M €1.56 M €
2020 ✓15.43 M €—1.69 M €11%62.57 M €2.14 M €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)