Estica Hambalabor OÜ

Osaühing · 12549116 · Registrisse kantud

Activity

Estica Hambalabor OÜ is a micro enterprise in manufacturing, with declared activity “Muude meditsiiniinstrumentide ning materjalide tootmine” (EMTAK 32509). Annual revenue stands at 967.9 k € with 9 employees, ranks #1557 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
967.9 k €
▲ 20.1%YoY
▲ 29×above industry median
Profit
126.5 k €
▲ 23.9%YoY
Profit margin
13.1%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
107.5 k €
Cost per employee
40.3 k €
Equity
147.7 k €

Growth

Revenue
967.9 k €
▲ 20.1%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Profit
126.5 k €
▲ 23.9%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
967.9 k €
Profit trend
126.5 k €
Headcount trend
9

Revenue to profit

968 k €Revenue−362 k €Labor cost−479 k €Other costs126 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024967.9 k €▲ 20.1%126.5 k €13%9107.5 k €147.7 k €
2023806.0 k €▼ 4.2%102.1 k €13%989.6 k €134.9 k €
2022841.3 k €▲ 15.5%115.3 k €14%8105.2 k €123.6 k €
2021728.1 k €▲ 46.7%97.6 k €13%891.0 k €126.2 k €
2020496.3 k €—26.4 k €5%770.9 k €112.0 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)