Osaühing Estlaider

Osaühing · 11323841 · Registrisse kantud

Activity

Osaühing Estlaider is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 72.7 k € with 1 employees, ranks #3240 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
72.7 k €
▲ 18.7%YoY
▲ 2.4×above industry median
Profit
15.8 k €
▲ 125%YoY
Profit margin
21.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
72.7 k €
Cost per employee
11.6 k €
Equity
45.8 k €

Growth

Revenue
72.7 k €
▲ 18.7%
1y
▲ 23.0%
3y CAGR
—
5y CAGR
Profit
15.8 k €
▲ 125%
1y
▼ 2.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
72.7 k €
Profit trend
15.8 k €
Headcount trend
1

Revenue to profit

73 k €Revenue−12 k €Labor cost−45 k €Other costs16 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202472.7 k €▲ 18.7%15.8 k €22%172.7 k €45.8 k €
202361.2 k €▲ 17.8%7.0 k €11%161.2 k €30.1 k €
202251.9 k €▲ 32.9%3.4 k €7%151.9 k €23.1 k €
202139.1 k €▲ 28.9%17.0 k €43%139.1 k €19.7 k €
202030.3 k €—-3.3 k €-11%130.3 k €2.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)