Estman Baltic OÜ

Osaühing · 11093430 · Registrisse kantud

Activity

Estman Baltic OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate muu kohalik liinivedu (maakonna- ja vallasisesed liinid)” (EMTAK 49319). Annual revenue stands at 33.8 k € with 2 employees, ranks #4568 of 9,640 in transport & storage.

Overview (2024)

Revenue
33.8 k €
▼ 9.4%YoY
▲ 1.1×above industry median
Profit
2.8 k €
▲ 3446%YoY
Profit margin
8.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
16.9 k €
Cost per employee
19.7 k €
Equity
71.1 k €

Growth

Revenue
33.8 k €
▼ 9.4%
1y
▲ 51.9%
3y CAGR
5y CAGR
Profit
2.8 k €
▲ 3446%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
33.8 k €
Profit trend
2.8 k €
Headcount trend
2

Revenue to profit

34 k €Revenue−39 k €Labor cost3 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202433.8 k €▼ 9.4%2.8 k €8%216.9 k €71.1 k €
202337.3 k €▲ 41.5%79 €0%218.6 k €68.3 k €
202226.3 k €▲ 173%1.4 k €5%213.2 k €68.2 k €
20219.6 k €▼ 88.2%-1.3 k €-13%19.6 k €61.6 k €
202081.4 k €60.2 k €74%181.4 k €62.9 k €
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 (1)