Estkompexim Toitlustus OÜ
Activity
Estkompexim Toitlustus OÜ is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 185.0 k € with 0 employees, ranks #2384 of 32,066 in real estate.
Overview (2024)
Revenue
185.0 k €
▲ 51.2%YoY
▲ 14×above industry median
Profit
2.4 k €
▲ 101%YoY
Profit margin
1.3%
Employees
0
—
Revenue per employee
—
Cost per employee
—
Equity
1.35 M €
Growth
Revenue
185.0 k €
▲ 51.2%
1y
▲ 27.8%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▲ 101%
1y
▼ 59.1%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
185.0 k €
Profit trend
2.4 k €
Headcount trend
0
Revenue to profit
Capital structure
- Equity50%
- Liabilities50%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 185.0 k € | ▲ 51.2% | 2.4 k € | 1% | 0 | — | 1.35 M € |
| 2023 | 122.3 k € | ▲ 43.6% | -180.2 k € | -147% | 0 | — | 1.35 M € |
| 2022 | 85.2 k € | ▼ 4.0% | 401.3 k € | 471% | 0 | — | 1.53 M € |
| 2021 | 88.7 k € | ▼ 48.9% | 34.9 k € | 39% | 0 | — | 1.13 M € |
| 2020 | 173.5 k € | — | 140.0 k € | 81% | 0 | — | 1.09 M € |
| 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, Põhja-Tallinna linnaosa, Toompuiestee 27
- Registered: 2011-02-23
- VAT no.: EE101433563
- View in Business Register
Shareholders
Beneficial owners
- Alexander Kofkin
Board (2)
- Kristjan Kasak — Juhatuse liige (since 2013-10-01)
- Aleksandr Burõhh — Juhatuse liige (since 2011-02-23)