ESREP OÜ

Osaühing · 12689136 · Registrisse kantud

Activity

ESREP OÜ is a micro enterprise in finance & insurance, with declared activity “Rahaturufondide ja muude investeerimisfondide tegevus” (EMTAK 64311). Annual revenue stands at 574.4 k € with 1 employees, ranks #167 of 4,900 in finance & insurance.

Overview (2024)

Revenue
574.4 k €
▲ 60.5%YoY
Profit
359.6 k €
▲ 113%YoY
Profit margin
62.6%
Employees
1
· 0.0%YoY
Revenue per employee
574.4 k €
Cost per employee
61.9 k €
Equity
1.12 M €

Growth

Revenue
574.4 k €
▲ 60.5%
1y
▲ 11.3%
3y CAGR
5y CAGR
Profit
359.6 k €
▲ 113%
1y
▲ 5.3%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
574.4 k €
Profit trend
359.6 k €
Headcount trend
1

Revenue to profit

574 k €Revenue−62 k €Labor cost−153 k €Other costs360 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024574.4 k €▲ 60.5%359.6 k €63%1574.4 k €1.12 M €
2023358.0 k €▲ 40.5%168.7 k €47%1358.0 k €808.5 k €
2022254.8 k €▼ 38.9%137.6 k €54%1254.8 k €677.2 k €
2021416.9 k €▲ 459%307.8 k €74%1416.9 k €566.2 k €
202074.6 k €145.3 k €195%174.6 k €320.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)