osaühing Estmerel

Osaühing · 11217636 · Registrisse kantud

Activity

osaühing Estmerel is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ehitus” (EMTAK 30111). Annual revenue stands at 48.2 k € with 1 employees, ranks #5342 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
48.2 k €
▲ 7.7%YoY
▲ 1.4×above industry median
Profit
26.4 k €
▼ 1.0%YoY
Profit margin
54.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
48.2 k €
Cost per employee
13.6 k €
Equity
195.9 k €

Growth

Revenue
48.2 k €
▲ 7.7%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Profit
26.4 k €
▼ 1.0%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
48.2 k €
Profit trend
26.4 k €
Headcount trend
1

Revenue to profit

48 k €Revenue−14 k €Labor cost−8 k €Other costs26 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202448.2 k €▲ 7.7%26.4 k €55%148.2 k €195.9 k €
202344.8 k €▼ 11.6%26.6 k €59%144.8 k €209.6 k €
202250.7 k €▼ 1.8%31.3 k €62%150.7 k €213.0 k €
202151.6 k €▲ 19.7%26.5 k €51%151.6 k €211.7 k €
202043.1 k €—14.9 k €35%143.1 k €206.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)