Esmar Gaas OÜ
Activity
Esmar Gaas OÜ is a micro enterprise in energy, with declared activity “Gaasimüük magistraalvõrkude kaudu” (EMTAK 35231). Annual revenue stands at 841.3 k € with 3 employees, ranks #106 of 1,095 in energy.
Overview (2024)
Revenue
841.3 k €
▼ 23.2%YoY
▲ 200×above industry median
Profit
-171.8 k €
▼ 22.4%YoY
Profit margin
-20.4%
Employees
3
· 0.0%YoY
Revenue per employee
280.4 k €
Cost per employee
42.5 k €
Equity
4.06 M €
Growth
Revenue
841.3 k €
▼ 23.2%
1y
▼ 19.6%
3y CAGR
—
5y CAGR
Profit
-171.8 k €
▼ 22.4%
1y
▲ 66.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
841.3 k €
Profit trend
-171.8 k €
Headcount trend
3
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 841.3 k € | ▼ 23.2% | -171.8 k € | -20% | 3 | 280.4 k € | 4.06 M € |
| 2023 ✓ | 1.10 M € | ▼ 52.4% | -140.3 k € | -13% | 3 | 365.2 k € | 4.23 M € |
| 2022 ✓ | 2.30 M € | ▲ 42.1% | 150.0 k € | 7% | 3 | 767.0 k € | 4.37 M € |
| 2021 ✓ | 1.62 M € | ▲ 65.2% | -37.0 k € | -2% | 3 | 539.9 k € | 4.22 M € |
| 2020 ✓ | 980.1 k € | — | 58.6 k € | 6% | 3 | 326.7 k € | 4.33 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, Viimsi vald, Haabneeme alevik, Rohuneeme tee 12
- Registered: 2012-04-04
- VAT no.: EE101550161
- View in Business Register
Shareholders
Ownership chain
- osaühing Rolendent100.00%
- Osaühing PRIA INVEST50.00%
- Omanikukonto: MALLE INK100.00%
Beneficial owners
Board (1)
- Priit Post — Juhatuse liige (since 2012-04-04)