osaühing ESTINN
Activity
osaühing ESTINN is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 68.7 k € with 1 employees, ranks #2858 of 13,911 in administrative & support.
Overview (2024)
Revenue
68.7 k €
▼ 26.6%YoY
▲ 5.7×above industry median
Profit
-7.0 k €
▼ 34.8%YoY
Profit margin
-10.2%
Employees
1
· 0.0%YoY
Revenue per employee
68.7 k €
Cost per employee
15.9 k €
Equity
11.5 k €
Growth
Revenue
68.7 k €
▼ 26.6%
1y
▲ 4.3%
3y CAGR
—
5y CAGR
Profit
-7.0 k €
▼ 34.8%
1y
▲ 79.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
68.7 k €
Profit trend
-7.0 k €
Headcount trend
1
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 68.7 k € | ▼ 26.6% | -7.0 k € | -10% | 1 | 68.7 k € | 11.5 k € |
| 2023 | 93.6 k € | ▲ 120% | -5.2 k € | -6% | 1 | 93.6 k € | 18.5 k € |
| 2022 | 42.5 k € | ▼ 29.8% | 8.9 k € | 21% | 1 | 42.5 k € | 23.8 k € |
| 2021 | 60.5 k € | ▲ 277% | -1.2 k € | -2% | 0 | — | 14.8 k € |
| 2020 | 16.1 k € | — | -356 € | -2% | 0 | — | 12.3 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 4-202
- Registered: 2005-03-28
- VAT no.: EE100991475
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tatjana Smolkova — Juhatuse liige (since 2021-09-27)