OÜ Netsest

Osaühing · 11462784 · Registrisse kantud

Activity

OÜ Netsest is a micro enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 184.6 k € with 6 employees, ranks #2156 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
184.6 k €
▼ 26.1%YoY
▲ 6.2×above industry median
Profit
9.9 k €
▲ 211%YoY
Profit margin
5.4%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
30.8 k €
Cost per employee
11.1 k €
Equity
220.1 k €

Growth

Revenue
184.6 k €
▼ 26.1%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Profit
9.9 k €
▲ 211%
1y
▲ 41.9%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
184.6 k €
Profit trend
9.9 k €
Headcount trend
6

Revenue to profit

185 k €Revenue−67 k €Labor cost−108 k €Other costs10 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024184.6 k €▼ 26.1%9.9 k €5%630.8 k €220.1 k €
2023249.7 k €▲ 4.2%-8.9 k €-4%641.6 k €210.2 k €
2022239.6 k €▲ 99.7%17.2 k €7%547.9 k €219.1 k €
2021120.0 k €▼ 14.9%3.5 k €3%430.0 k €201.9 k €
2020141.0 k €—-14.9 k €-11%528.2 k €198.4 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 (3)