ESSENT OÜ
Activity
ESSENT OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 81.3 k € with 3 employees, ranks #4584 of 12,088 in manufacturing.
Overview (2024)
Revenue
81.3 k €
▲ 0.6%YoY
▲ 2.4×above industry median
Profit
-13.5 k €
▼ 42.9%YoY
Profit margin
-16.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
27.1 k €
Cost per employee
13.4 k €
Equity
60.3 k €
Growth
Revenue
81.3 k €
▲ 0.6%
1y
▼ 11.6%
3y CAGR
—
5y CAGR
Profit
-13.5 k €
▼ 42.9%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
81.3 k €
Profit trend
-13.5 k €
Headcount trend
3
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 81.3 k € | ▲ 0.6% | -13.5 k € | -17% | 3 | 27.1 k € | 60.3 k € |
| 2023 | 80.8 k € | ▼ 15.4% | -9.4 k € | -12% | 3 | 26.9 k € | 73.8 k € |
| 2022 | 95.5 k € | ▼ 18.8% | 385 € | 0% | 3 | 31.8 k € | 83.2 k € |
| 2021 | 117.6 k € | ▲ 14.1% | -7.5 k € | -6% | 4 | 29.4 k € | 82.8 k € |
| 2020 | 103.1 k € | — | -7.3 k € | -7% | 4 | 25.8 k € | 90.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Võru vald, Kose alevik, Kose tee 12a
- Registered: 2013-12-04
- VAT no.: EE101723370
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Evelin Voitka — Juhatuse liige (since 2013-12-04)
- Raul Voitka — Juhatuse liige (since 2013-12-04)