CMA CGM Estonia OÜ
Activity
CMA CGM Estonia OÜ is a small enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 3.72 M € with 14 employees, ranks #233 of 9,639 in transport & storage.
Overview (2024)
Revenue
3.72 M €
▲ 17.0%YoY
▲ 125×above industry median
Profit
145.1 k €
▲ 17.2%YoY
Profit margin
3.9%
Employees
14
▼ 17.6%YoY
▲ 14×above industry median
Revenue per employee
265.7 k €
Cost per employee
-75.6 k €
Equity
223.2 k €
Growth
Revenue
3.72 M €
▲ 17.0%
1y
▲ 26.8%
3y CAGR
—
5y CAGR
Profit
145.1 k €
▲ 17.2%
1y
▲ 50.5%
3y CAGR
—
5y CAGR
Employees
14
▼ 17.6%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.72 M €
Profit trend
145.1 k €
Headcount trend
14
Revenue to profit
Capital structure
- Equity5%
- Liabilities95%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.72 M € | ▲ 17.0% | 145.1 k € | 4% | 14 | 265.7 k € | 223.2 k € |
| 2023 ✓ | 3.18 M € | ▲ 34.8% | 123.8 k € | 4% | 17 | 186.9 k € | 194.1 k € |
| 2022 ✓ | 2.36 M € | ▲ 29.3% | 88.0 k € | 4% | 17 | 138.7 k € | 149.2 k € |
| 2021 ✓ | 1.82 M € | ▲ 16.4% | 42.6 k € | 2% | 15 | 121.5 k € | 102.4 k € |
| 2020 ✓ | 1.57 M € | — | 38.3 k € | 2% | 15 | 104.4 k € | 97.2 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, A. H. Tammsaare tee 47
- Registered: 2006-09-13
- VAT no.: EE101079914
- View in Business Register
Shareholders
Beneficial owners
- Rodolphe SAADE
Board (1)
- Julia Bitšulova — Juhatuse liige (since 2024-02-01)