Estopuit OÜ

Osaühing · 11994452 · Registrisse kantud

Activity

Estopuit OÜ is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 4.08 M € with 39 employees, ranks #644 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.08 M €
▲ 87.5%YoY
▲ 120×above industry median
Profit
108.2 k €
▲ 1058%YoY
Profit margin
2.7%
Employees
39
▲ 21.9%YoY
▲ 39×above industry median
Revenue per employee
104.5 k €
Cost per employee
19.1 k €
Equity
148.6 k €

Growth

Revenue
4.08 M €
▲ 87.5%
1y
▲ 13.0%
3y CAGR
—
5y CAGR
Profit
108.2 k €
▲ 1058%
1y
▲ 13.5%
3y CAGR
—
5y CAGR
Employees
39
▲ 21.9%
1y
▲ 0.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.08 M €
Profit trend
108.2 k €
Headcount trend
39

Revenue to profit

4.1 M €Revenue−745 k €Labor cost−3.2 M €Other costs108 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.08 M €▲ 87.5%108.2 k €3%39104.5 k €148.6 k €
2023 ✓2.17 M €▼ 2.7%9.3 k €0%3267.9 k €120.5 k €
2022 ✓2.23 M €▼ 21.0%-155.2 k €-7%3662.1 k €111.1 k €
2021 ✓2.83 M €▲ 24.6%74.1 k €3%3874.4 k €266.3 k €
2020 ✓2.27 M €—3.9 k €0%3564.9 k €192.2 k €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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 (1)