Eesti Diisel AS

Aktsiaselts · 12858946 · Registrisse kantud

Activity

Eesti Diisel AS is a micro enterprise in trade, with declared activity “Muu vedel- ja gaaskütuse jms hulgimüük” (EMTAK 46819). Annual revenue stands at 1.26 M € with 6 employees, ranks #2596 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.26 M €
▲ 21.0%YoY
▲ 52×above industry median
Profit
6.4 k €
▼ 93.4%YoY
Profit margin
0.5%
Employees
6
· 0.0%YoY
Revenue per employee
210.7 k €
Cost per employee
22.2 k €
Equity
150.2 k €

Growth

Revenue
1.26 M €
▲ 21.0%
1y
▲ 10.4%
3y CAGR
—
5y CAGR
Profit
6.4 k €
▼ 93.4%
1y
▼ 54.7%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
6.4 k €
Headcount trend
6

Revenue to profit

1.3 M €Revenue−133 k €Labor cost−1.1 M €Other costs6 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.26 M €▲ 21.0%6.4 k €1%6210.7 k €150.2 k €
20231.04 M €▼ 33.2%98.0 k €9%6174.2 k €149.8 k €
20221.56 M €▲ 66.6%22.2 k €1%6260.7 k €58.0 k €
2021938.5 k €▲ 14.1%69.1 k €7%7134.1 k €43.3 k €
2020822.6 k €—-48.3 k €-6%7117.5 k €-25.8 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)