Osaühing Estmetex

Osaühing · 11708529 · Registrisse kantud

Activity

Osaühing Estmetex is a small enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 2.42 M € with 3 employees, ranks #45 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
2.42 M €
▲ 19.7%YoY
▲ 78×above industry median
Profit
11.4 k €
▲ 176%YoY
Profit margin
0.5%
Employees
3
· 0.0%YoY
Revenue per employee
807.9 k €
Cost per employee
19.8 k €
Equity
253.7 k €

Growth

Revenue
2.42 M €
▲ 19.7%
1y
▼ 9.9%
3y CAGR
—
5y CAGR
Profit
11.4 k €
▲ 176%
1y
▼ 36.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.42 M €
Profit trend
11.4 k €
Headcount trend
3

Revenue to profit

2.4 M €Revenue−59 k €Labor cost−2.4 M €Other costs11 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.42 M €▲ 19.7%11.4 k €0%3807.9 k €253.7 k €
20232.02 M €▼ 33.1%-15.0 k €-1%3674.8 k €242.3 k €
20223.03 M €▼ 8.8%79.2 k €3%31.01 M €267.3 k €
20213.32 M €▲ 48.0%45.5 k €1%31.11 M €188.1 k €
20202.24 M €—8.2 k €0%3747.2 k €152.6 k €
2019———————

Similar companies

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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 (1)