Eesti Kondiiter OÜ

Osaühing · 11897252 · Registrisse kantud

Activity

Eesti Kondiiter OÜ is a small enterprise in trade, with declared activity “Suhkru, šokolaadi ja suhkrukondiitritoodete hulgimüük” (EMTAK 46361). Annual revenue stands at 754.2 k € with 11 employees, ranks #3565 of 27,749 in trade.

Trade

Overview (2024)

Revenue
754.2 k €
▼ 1.9%YoY
▲ 31×above industry median
Profit
790 €
▼ 92.1%YoY
Profit margin
0.1%
Employees
11
▲ 10.0%YoY
Revenue per employee
68.6 k €
Cost per employee
15.8 k €
Equity
247.9 k €

Growth

Revenue
754.2 k €
▼ 1.9%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Profit
790 €
▼ 92.1%
1y
▼ 59.6%
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▼ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
754.2 k €
Profit trend
790 €
Headcount trend
11

Revenue to profit

754 k €Revenue−173 k €Labor cost−580 k €Other costs790 €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024754.2 k €▼ 1.9%790 €0%1168.6 k €247.9 k €
2023768.6 k €▲ 4.9%10.0 k €1%1076.9 k €247.1 k €
2022732.8 k €▲ 5.1%3.6 k €0%1073.3 k €237.1 k €
2021697.3 k €▼ 6.7%12.0 k €2%1258.1 k €233.5 k €
2020747.5 k €—48.1 k €6%1453.4 k €221.5 k €
2019———————

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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)