ESTCOM GRUPP OÜ

Osaühing · 11288493 · Registrisse kantud

Activity

ESTCOM GRUPP OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 263.2 k € with 4 employees, ranks #2918 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
263.2 k €
▼ 30.7%YoY
▲ 7.8×above industry median
Profit
-4.8 k €
▲ 87.8%YoY
Profit margin
-1.8%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
65.8 k €
Cost per employee
22.7 k €
Equity
2.7 k €

Growth

Revenue
263.2 k €
▼ 30.7%
1y
▼ 26.4%
3y CAGR
—
5y CAGR
Profit
-4.8 k €
▲ 87.8%
1y
▼ 38.8%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
263.2 k €
Profit trend
-4.8 k €
Headcount trend
4

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024263.2 k €▼ 30.7%-4.8 k €-2%465.8 k €2.7 k €
2023379.6 k €▼ 31.2%-39.5 k €-10%575.9 k €7.5 k €
2022551.7 k €▼ 16.4%-19.0 k €-3%869.0 k €4.7 k €
2021659.6 k €▼ 0.4%-21.0 k €-3%1066.0 k €23.7 k €
2020662.0 k €—-10.7 k €-2%1255.2 k €44.7 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 (2)