Estelaxe OÜ

Osaühing · 11475404 · Registrisse kantud

Activity

Estelaxe OÜ is a medium enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 5.46 M € with 54 employees, ranks #519 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
5.46 M €
▼ 19.6%YoY
▲ 161×above industry median
Profit
-359.8 k €
▼ 228%YoY
Profit margin
-6.6%
Employees
54
▼ 5.3%YoY
▲ 54×above industry median
Revenue per employee
101.1 k €
Cost per employee
27.8 k €
Equity
3.26 M €

Growth

Revenue
5.46 M €
▼ 19.6%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Profit
-359.8 k €
▼ 228%
1y
—
3y CAGR
—
5y CAGR
Employees
54
▼ 5.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.46 M €
Profit trend
-359.8 k €
Headcount trend
54

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.46 M €▼ 19.6%-359.8 k €-7%54101.1 k €3.26 M €
2023 ✓6.79 M €▲ 15.1%282.0 k €4%57119.1 k €3.62 M €
2022 ✓5.90 M €▼ 15.0%152.6 k €3%53111.3 k €3.37 M €
2021 ✓6.94 M €▲ 35.3%980.7 k €14%54128.4 k €3.26 M €
2020 ✓5.13 M €—371.9 k €7%50102.5 k €2.31 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)