ESTI Commerce OÜ

Osaühing · 12109736 · Registrisse kantud

Activity

ESTI Commerce OÜ is a medium enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 13.94 M € with 1 employees, ranks #389 of 27,752 in trade.

Trade

Overview (2024)

Revenue
13.94 M €
▲ 64.5%YoY
▲ 575×above industry median
Profit
656.9 k €
▼ 6.4%YoY
Profit margin
4.7%
Employees
1
▼ 50.0%YoY
Revenue per employee
13.94 M €
Cost per employee
29.4 k €
Equity
7.51 M €

Growth

Revenue
13.94 M €
▲ 64.5%
1y
▲ 14.2%
3y CAGR
—
5y CAGR
Profit
656.9 k €
▼ 6.4%
1y
▲ 1.8%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
13.94 M €
Profit trend
656.9 k €
Headcount trend
1

Revenue to profit

13.9 M €Revenue−29 k €Labor cost−13.2 M €Other costs657 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓13.94 M €▲ 64.5%656.9 k €5%113.94 M €7.51 M €
2023 ✓8.47 M €▲ 10.2%702.0 k €8%24.24 M €6.50 M €
2022 ✓7.69 M €▼ 17.9%721.3 k €9%17.69 M €5.83 M €
2021 ✓9.36 M €▲ 3.8%622.3 k €7%19.36 M €5.11 M €
2020 ✓9.02 M €—773.6 k €9%24.51 M €4.49 M €
2019 ✓———————

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Official announcements

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

View announcements on Ametlikud Teadaanded →

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)