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Osaühing ESTETIX GROUP

Osaühing · 11305263 · Registrisse kantud

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Activity

Osaühing ESTETIX GROUP is a small enterprise in trade, with declared activity “Muu mujal liigitamata spetsialiseeritud hulgimüük” (EMTAK 46891). Annual revenue stands at 4.21 M € with 2 employees, ranks #1091 of 28,525 in trade.

Trade

Overview (2025)

Revenue
4.21 M €
▲ 8.9%YoY
▲ 190×above industry median
Profit
75.3 k €
▼ 42.1%YoY
Profit margin
1.8%
Employees
2
· 0.0%YoY
Revenue per employee
2.10 M €
Cost per employee
63.7 k €
Equity
652.4 k €

Growth

Revenue
4.21 M €
▲ 8.9%
1y
▲ 30.8%
3y CAGR
▲ 24.7%
5y CAGR
Profit
75.3 k €
▼ 42.1%
1y
▼ 26.1%
3y CAGR
▲ 28.0%
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
4.21 M €
Profit trend
75.3 k €
Headcount trend
2

Revenue to profit

4.2 M €Revenue−127 k €Labor cost−4.0 M €Other costs75 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20254.21 M €▲ 8.9%75.3 k €2%22.10 M €652.4 k €
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———————

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.