ESTAGRO OÜ

Osaühing · 12271922 · Registrisse kantud

Activity

ESTAGRO OÜ is a small enterprise in agriculture & fishing, with declared activity “Muu puuvilja-, marja- ning pähklikasvatus” (EMTAK 01251). Annual revenue stands at 184.2 k € with 18 employees, ranks #1448 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
184.2 k €
▲ 82.4%YoY
▲ 11×above industry median
Profit
79.7 k €
▲ 35.0%YoY
Profit margin
43.2%
Employees
18
▼ 14.3%YoY
Revenue per employee
10.2 k €
Cost per employee
-1.7 k €
Equity
210.5 k €

Growth

Revenue
184.2 k €
▲ 82.4%
1y
▲ 104%
3y CAGR
5y CAGR
Profit
79.7 k €
▲ 35.0%
1y
3y CAGR
5y CAGR
Employees
18
▼ 14.3%
1y
▲ 17.8%
3y CAGR
5y CAGR

Trends

Revenue trend
184.2 k €
Profit trend
79.7 k €
Headcount trend
18

Revenue to profit

184 k €Revenue−105 k €Other costs80 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024184.2 k €▲ 82.4%79.7 k €43%1810.2 k €210.5 k €
2023101.0 k €▲ 9.0%59.0 k €58%214.8 k €130.9 k €
202292.6 k €▲ 326%64.9 k €70%137.1 k €71.9 k €
202121.7 k €▼ 0.8%-3.5 k €-16%112.0 k €7.0 k €
202021.9 k €-11.2 k €-51%151.5 k €10.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)