osaühing ESTMA

Osaühing · 11023493 · Registrisse kantud

Activity

osaühing ESTMA is a medium enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 37.75 M € with 37 employees, ranks #20 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
37.75 M €
▲ 2.9%YoY
▲ 1267×above industry median
Profit
1.41 M €
▼ 52.6%YoY
Profit margin
3.7%
Employees
37
▼ 5.1%YoY
▲ 37×above industry median
Revenue per employee
1.02 M €
Cost per employee
30.6 k €
Equity
33.91 M €

Growth

Revenue
37.75 M €
▲ 2.9%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Profit
1.41 M €
▼ 52.6%
1y
▼ 33.3%
3y CAGR
—
5y CAGR
Employees
37
▼ 5.1%
1y
▼ 1.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
37.75 M €
Profit trend
1.41 M €
Headcount trend
37

Revenue to profit

37.8 M €Revenue−1.1 M €Labor cost−35.2 M €Other costs1.4 M €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓37.75 M €▲ 2.9%1.41 M €4%371.02 M €33.91 M €
2023 ✓36.71 M €▼ 30.8%2.98 M €8%39941.2 k €32.89 M €
2022 ✓53.03 M €▲ 34.4%4.97 M €9%391.36 M €30.33 M €
2021 ✓39.44 M €▲ 14.5%4.76 M €12%391.01 M €25.86 M €
2020 ✓34.45 M €—3.69 M €11%39883.4 k €21.66 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)