osaühing Estorn

Osaühing · 11249808 · Registrisse kantud

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Activity

osaühing Estorn is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 55.2 k € with 2 employees, ranks #5134 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
55.2 k €
▼ 11.8%YoY
▲ 1.6×above industry median
Profit
4.2 k €
▲ 2026%YoY
Profit margin
7.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
27.6 k €
Cost per employee
13.1 k €
Equity
11.1 k €

Growth

Revenue
55.2 k €
▼ 11.8%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
4.2 k €
▲ 2026%
1y
▲ 129%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
55.2 k €
Profit trend
4.2 k €
Headcount trend
2

Revenue to profit

55 k €Revenue−26 k €Labor cost−25 k €Other costs4 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202455.2 k €▼ 11.8%4.2 k €8%227.6 k €11.1 k €
202362.7 k €▲ 10.3%-219 €-0%231.3 k €6.9 k €
202256.8 k €▲ 15.4%55 €0%228.4 k €7.1 k €
202149.2 k €▲ 8.5%353 €1%224.6 k €7.0 k €
202045.4 k €—-241 €-1%315.1 k €6.7 k €
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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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)