Osaühing EST-Carton
Activity
Osaühing EST-Carton is a micro enterprise in trade, with declared activity “Muude vahetoodete hulgimüük” (EMTAK 46861). Annual revenue stands at 576.3 k € with 3 employees, ranks #4097 of 27,749 in trade.
Overview (2024)
Revenue
576.3 k €
▼ 4.2%YoY
▲ 24×above industry median
Profit
-45.4 k €
▲ 19.2%YoY
Profit margin
-7.9%
Employees
3
▲ 50.0%YoY
Revenue per employee
192.1 k €
Cost per employee
15.4 k €
Equity
726.1 k €
Growth
Revenue
576.3 k €
▼ 4.2%
1y
▼ 9.9%
3y CAGR
—
5y CAGR
Profit
-45.4 k €
▲ 19.2%
1y
▲ 24.2%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
576.3 k €
Profit trend
-45.4 k €
Headcount trend
3
Capital structure
- Equity83%
- Liabilities17%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 576.3 k € | ▼ 4.2% | -45.4 k € | -8% | 3 | 192.1 k € | 726.1 k € |
| 2023 | 601.8 k € | ▼ 12.0% | -56.1 k € | -9% | 2 | 300.9 k € | 771.4 k € |
| 2022 | 683.8 k € | ▼ 13.3% | -40.9 k € | -6% | 2 | 341.9 k € | 827.5 k € |
| 2021 | 788.6 k € | ▲ 10.5% | -23.7 k € | -3% | 2 | 394.3 k € | 872.4 k € |
| 2020 | 714.0 k € | — | -52.9 k € | -7% | 2 | 357.0 k € | 896.1 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, Viimsi vald, Leppneeme küla, Leppniidu tee 4
- Registered: 2004-12-21
- VAT no.: EE101110792
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Uno Linnuste — Juhatuse liige (since 2004-12-21)