Osaühing ESTETIX GROUP

Osaühing · 11305263 · Registrisse kantud

Activity

Osaühing ESTETIX GROUP is a small enterprise in trade, with declared activity “Muu mujal liigitamata spetsialiseeritud hulgimüük” (EMTAK 46891). Annual revenue stands at 3.86 M € with 2 employees, ranks #1182 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.86 M €
▲ 51.0%YoY
▲ 159×above industry median
Profit
130.1 k €
▲ 120%YoY
Profit margin
3.4%
Employees
2
· 0.0%YoY
Revenue per employee
1.93 M €
Cost per employee
60.7 k €
Equity
602.6 k €

Growth

Revenue
3.86 M €
▲ 51.0%
1y
▲ 40.6%
3y CAGR
—
5y CAGR
Profit
130.1 k €
▲ 120%
1y
▼ 10.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.86 M €
Profit trend
130.1 k €
Headcount trend
2

Revenue to profit

3.9 M €Revenue−121 k €Labor cost−3.6 M €Other costs130 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.86 M €▲ 51.0%130.1 k €3%21.93 M €602.6 k €
20232.56 M €▲ 36.1%59.1 k €2%21.28 M €497.5 k €
20221.88 M €▲ 35.2%187.0 k €10%2939.9 k €463.4 k €
20211.39 M €▼ 0.5%181.7 k €13%2695.1 k €286.4 k €
20201.40 M €—21.9 k €2%11.40 M €104.7 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 (1)