Club-Mate Eesti OÜ
Activity
Club-Mate Eesti OÜ is a micro enterprise in trade, with declared activity “Muude jookide hulgimüük” (EMTAK 46349). Annual revenue stands at 1.24 M € with 4 employees, ranks #2639 of 27,749 in trade.
Overview (2024)
Revenue
1.24 M €
▲ 3.6%YoY
▲ 51×above industry median
Profit
14.6 k €
▼ 22.6%YoY
Profit margin
1.2%
Employees
4
· 0.0%YoY
Revenue per employee
309.5 k €
Cost per employee
39.2 k €
Equity
34.7 k €
Growth
Revenue
1.24 M €
▲ 3.6%
1y
▲ 25.3%
3y CAGR
—
5y CAGR
Profit
14.6 k €
▼ 22.6%
1y
▼ 34.5%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.24 M €
Profit trend
14.6 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity14%
- Liabilities86%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.24 M € | ▲ 3.6% | 14.6 k € | 1% | 4 | 309.5 k € | 34.7 k € |
| 2023 | 1.19 M € | ▲ 16.6% | 18.9 k € | 2% | 4 | 298.6 k € | 21.8 k € |
| 2022 | 1.02 M € | ▲ 62.6% | -89.0 k € | -9% | 3 | 341.4 k € | 2.9 k € |
| 2021 | 629.8 k € | ▲ 58.8% | 52.0 k € | 8% | 3 | 209.9 k € | 81.9 k € |
| 2020 | 396.6 k € | — | -1.9 k € | -0% | 2 | 198.3 k € | 39.9 k € |
| 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, Tallinn, Kesklinna linnaosa, Liivalaia tn 30-29
- Registered: 2014-02-13
- VAT no.: EE101701457
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tarmo Melk — Juhatuse liige (since 2014-02-13)