Estmit OÜ

Osaühing · 12757276 · Registrisse kantud

Activity

Estmit OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 295.4 k € with 3 employees, ranks #1705 of 9,640 in transport & storage.

Overview (2024)

Revenue
295.4 k €
▼ 6.1%YoY
▲ 9.9×above industry median
Profit
17.7 k €
▲ 20.4%YoY
Profit margin
6.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
98.5 k €
Cost per employee
22.8 k €
Equity
90.4 k €

Growth

Revenue
295.4 k €
▼ 6.1%
1y
▲ 15.1%
3y CAGR
5y CAGR
Profit
17.7 k €
▲ 20.4%
1y
▲ 284%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
295.4 k €
Profit trend
17.7 k €
Headcount trend
3

Revenue to profit

295 k €Revenue−69 k €Labor cost−209 k €Other costs18 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024295.4 k €▼ 6.1%17.7 k €6%398.5 k €90.4 k €
2023314.7 k €▲ 23.0%14.7 k €5%3104.9 k €72.7 k €
2022255.8 k €▲ 32.0%25.6 k €10%385.3 k €58.0 k €
2021193.7 k €▲ 14.1%312 €0%296.9 k €32.6 k €
2020169.8 k €13.6 k €8%284.9 k €32.3 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)