Estmotor OÜ

Osaühing · 11056127 · Registrisse kantud

Activity

Estmotor OÜ is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 240.3 k € with 2 employees, ranks #6382 of 27,752 in trade.

Trade

Overview (2024)

Revenue
240.3 k €
▲ 83.7%YoY
▲ 9.9×above industry median
Profit
1.1 k €
▼ 30.0%YoY
Profit margin
0.5%
Employees
2
· 0.0%YoY
Revenue per employee
120.2 k €
Cost per employee
21.8 k €
Equity
9.7 k €

Growth

Revenue
240.3 k €
▲ 83.7%
1y
▲ 28.0%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 30.0%
1y
▲ 8.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
240.3 k €
Profit trend
1.1 k €
Headcount trend
2

Revenue to profit

240 k €Revenue−44 k €Labor cost−196 k €Other costs1 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024240.3 k €▲ 83.7%1.1 k €0%2120.2 k €9.7 k €
2023130.8 k €▲ 3.2%1.6 k €1%265.4 k €8.7 k €
2022126.8 k €▲ 10.6%4.9 k €4%1126.8 k €17.1 k €
2021114.7 k €▼ 44.0%863 €1%1114.7 k €72.2 k €
2020204.7 k €—323 €0%1204.7 k €131.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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)