EstForward OÜ

Osaühing · 12846920 · Registrisse kantud

Activity

EstForward OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.04 M € with 16 employees, ranks #716 of 9,640 in transport & storage.

Tax debt

3.1 k €As of 2026-05-12

Overview (2024)

Revenue
1.04 M €
▼ 3.8%YoY
▲ 35×above industry median
Profit
-67.2 k €
▼ 163%YoY
Profit margin
-6.5%
Employees
16
▼ 5.9%YoY
▲ 16×above industry median
Revenue per employee
65.0 k €
Cost per employee
14.3 k €
Equity
512.9 k €

Growth

Revenue
1.04 M €
▼ 3.8%
1y
▼ 0.9%
3y CAGR
5y CAGR
Profit
-67.2 k €
▼ 163%
1y
3y CAGR
5y CAGR
Employees
16
▼ 5.9%
1y
▲ 2.2%
3y CAGR
5y CAGR

Trends

Revenue trend
1.04 M €
Profit trend
-67.2 k €
Headcount trend
16

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.04 M €▼ 3.8%-67.2 k €-6%1665.0 k €512.9 k €
20231.08 M €▼ 35.5%-25.6 k €-2%1763.6 k €580.1 k €
20221.68 M €▲ 56.7%405.3 k €24%16104.7 k €605.7 k €
20211.07 M €▲ 35.2%74.9 k €7%1571.3 k €200.3 k €
2020790.8 k €64.9 k €8%1079.1 k €125.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)