Estframe OÜ

Osaühing · 11632306 · Registrisse kantud

Activity

Estframe OÜ is a micro enterprise in trade, with declared activity “Suveniiride, käsitöö- ja religioossete esemete jaemüük” (EMTAK 47783). Annual revenue stands at 218.5 k € with 5 employees, ranks #6692 of 27,752 in trade.

Trade

Overview (2024)

Revenue
218.5 k €
▲ 4.0%YoY
▲ 9.0×above industry median
Profit
1.2 k €
▼ 92.7%YoY
Profit margin
0.5%
Employees
5
▲ 25.0%YoY
Revenue per employee
43.7 k €
Cost per employee
11.6 k €
Equity
85.8 k €

Growth

Revenue
218.5 k €
▲ 4.0%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 92.7%
1y
▼ 50.1%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
218.5 k €
Profit trend
1.2 k €
Headcount trend
5

Revenue to profit

218 k €Revenue−58 k €Labor cost−159 k €Other costs1 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024218.5 k €▲ 4.0%1.2 k €1%543.7 k €85.8 k €
2023210.0 k €▲ 20.7%16.1 k €8%452.5 k €84.6 k €
2022174.0 k €▲ 4.3%8.7 k €5%358.0 k €68.6 k €
2021166.8 k €▲ 16.6%9.5 k €6%355.6 k €59.9 k €
2020143.1 k €—8.9 k €6%435.8 k €50.4 k €
2019———————

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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 (2)