Estmidt Grupp OÜ

Osaühing · 11385090 · Registrisse kantud

Activity

Estmidt Grupp OÜ is a small enterprise in trade, with declared activity “Mööbli ja valgustite jaemüük” (EMTAK 47551). Annual revenue stands at 2.37 M € with 10 employees, ranks #1696 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.37 M €
▼ 14.7%YoY
▲ 98×above industry median
Profit
55.3 k €
▲ 183%YoY
Profit margin
2.3%
Employees
10
▼ 9.1%YoY
Revenue per employee
236.9 k €
Cost per employee
36.3 k €
Equity
315.6 k €

Growth

Revenue
2.37 M €
▼ 14.7%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Profit
55.3 k €
▲ 183%
1y
▲ 32.1%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.37 M €
Profit trend
55.3 k €
Headcount trend
10

Revenue to profit

2.4 M €Revenue−363 k €Labor cost−2.0 M €Other costs55 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.37 M €▼ 14.7%55.3 k €2%10236.9 k €315.6 k €
20232.78 M €▼ 28.6%19.6 k €1%11252.5 k €260.4 k €
20223.89 M €▲ 49.7%20.4 k €1%10389.1 k €240.8 k €
20212.60 M €▲ 33.7%24.0 k €1%8324.8 k €248.4 k €
20201.94 M €—30.3 k €2%7277.7 k €334.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)