OÜ ESTMARE LOGISTIKA

Osaühing · 11163610 · Registrisse kantud

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Activity

OÜ ESTMARE LOGISTIKA is a small enterprise in transport & storage, with declared activity “Muud mujal liigitamata veondust abistavad tegevusalad” (EMTAK 52269). Annual revenue stands at 6.88 M € with 4 employees, ranks #135 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
6.88 M €
▲ 21.7%YoY
▲ 231×above industry median
Profit
386.7 k €
▲ 60.6%YoY
Profit margin
5.6%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
1.72 M €
Cost per employee
41.4 k €
Equity
1.32 M €

Growth

Revenue
6.88 M €
▲ 21.7%
1y
▲ 7.1%
3y CAGR
—
5y CAGR
Profit
386.7 k €
▲ 60.6%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.88 M €
Profit trend
386.7 k €
Headcount trend
4

Revenue to profit

6.9 M €Revenue−166 k €Labor cost−6.3 M €Other costs387 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.88 M €▲ 21.7%386.7 k €6%41.72 M €1.32 M €
2023 ✓5.65 M €▼ 8.6%240.8 k €4%41.41 M €1.32 M €
2022 ✓6.18 M €▲ 10.4%313.0 k €5%41.55 M €1.46 M €
2021 ✓5.60 M €▼ 3.9%379.0 k €7%41.40 M €1.54 M €
2020 ✓5.83 M €—104.3 k €2%41.46 M €1.54 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)