EstCommerz Glass OÜ
Activity
EstCommerz Glass OÜ is a micro enterprise in manufacturing, with declared activity “Optikainstrumentide, magnet- ja optiliste andmekandjate ning fotoseadmete tootmine” (EMTAK 26701). Annual revenue stands at 947.7 k € with 4 employees, ranks #1575 of 12,089 in manufacturing.
Overview (2024)
Revenue
947.7 k €
▼ 21.2%YoY
▲ 28×above industry median
Profit
-72.2 k €
▼ 108%YoY
Profit margin
-7.6%
Employees
4
▲ 100%YoY
▲ 4.0×above industry median
Revenue per employee
236.9 k €
Cost per employee
39.4 k €
Equity
562.5 k €
Growth
Revenue
947.7 k €
▼ 21.2%
1y
▲ 121%
3y CAGR
—
5y CAGR
Profit
-72.2 k €
▼ 108%
1y
▼ 15.9%
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
947.7 k €
Profit trend
-72.2 k €
Headcount trend
4
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 947.7 k € | ▼ 21.2% | -72.2 k € | -8% | 4 | 236.9 k € | 562.5 k € |
| 2023 | 1.20 M € | ▲ 471% | 891.4 k € | 74% | 2 | 601.3 k € | 1.20 M € |
| 2022 | 210.7 k € | ▲ 141% | 338.0 k € | 160% | 2 | 105.3 k € | 666.8 k € |
| 2021 | 87.4 k € | ▼ 83.3% | -121.4 k € | -139% | 2 | 43.7 k € | 328.8 k € |
| 2020 | 523.1 k € | — | 41.8 k € | 8% | 2 | 261.6 k € | 450.2 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
- Tammelaks OÜ
- Skotten OÜ
- HS Works OÜ
- Esthete OÜ
- Aktsiaselts Hermseal
- Plasmatek OÜ
- Meital OÜ
- osaühing MOSOLEM
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Roosikrantsi tn 11
- Registered: 2015-04-02
- VAT no.: EE101884730
- View in Business Register
Shareholders
Beneficial owners
- Victor Faybishenko
Board (1)
- Mart Grünvald — Juhatuse liige (since 2015-04-02)