estlumian OÜ

Osaühing · 11499698 · Registrisse kantud

Activity

estlumian OÜ is a micro enterprise in manufacturing, with declared activity “Töörõivaste tootmine” (EMTAK 1412). Annual revenue stands at 76.3 k € with 2 employees, ranks #4684 of 12,088 in manufacturing.

Overview (2024)

Revenue
76.3 k €
▲ 10.6%YoY
▲ 2.2×above industry median
Profit
7.7 k €
▲ 563%YoY
Profit margin
10.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
38.2 k €
Cost per employee
11.0 k €
Equity
12.4 k €

Growth

Revenue
76.3 k €
▲ 10.6%
1y
3y CAGR
5y CAGR
Profit
7.7 k €
▲ 563%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
76.3 k €
Profit trend
7.7 k €
Headcount trend
2

Revenue to profit

76 k €Revenue−22 k €Labor cost−47 k €Other costs8 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202476.3 k €▲ 10.6%7.7 k €10%238.2 k €12.4 k €
202369.0 k €-1.7 k €-2%234.5 k €5.6 k €
20220 €0 €07.3 k €
20210 €0 €07.3 k €
20200 €0 €07.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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 (1)