OÜ Essentuky Baltic
Activity
OÜ Essentuky Baltic is a micro enterprise in trade, with declared activity “Muude jookide hulgimüük” (EMTAK 46349). Annual revenue stands at 512.9 k € with 5 employees, ranks #4379 of 27,752 in trade.
Overview (2024)
Revenue
512.9 k €
▼ 3.9%YoY
▲ 21×above industry median
Profit
-104.8 k €
▼ 157%YoY
Profit margin
-20.4%
Employees
5
▼ 16.7%YoY
Revenue per employee
102.6 k €
Cost per employee
20.3 k €
Equity
63.8 k €
Growth
Revenue
512.9 k €
▼ 3.9%
1y
▼ 27.2%
3y CAGR
—
5y CAGR
Profit
-104.8 k €
▼ 157%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
512.9 k €
Profit trend
-104.8 k €
Headcount trend
5
Capital structure
- Equity38%
- Liabilities62%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 512.9 k € | ▼ 3.9% | -104.8 k € | -20% | 5 | 102.6 k € | 63.8 k € |
| 2023 | 533.5 k € | ▲ 17.3% | -40.8 k € | -8% | 6 | 88.9 k € | 168.6 k € |
| 2022 | 455.0 k € | ▼ 65.8% | -65.4 k € | -14% | 6 | 75.8 k € | 209.4 k € |
| 2021 | 1.33 M € | ▼ 3.3% | 104.0 k € | 8% | 6 | 221.5 k € | 274.8 k € |
| 2020 | 1.37 M € | — | 217.3 k € | 16% | 6 | 229.1 k € | 331.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Jõe tn 4c
- Registered: 2009-02-10
- VAT no.: EE101312891
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andres Liivamägi — Juhatuse liige (since 2009-03-17)