JapEst Group OÜ

Osaühing · 12882689 · Registrisse kantud

Activity

JapEst Group OÜ is a micro enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 964.4 k € with 4 employees, ranks #3092 of 27,752 in trade.

Overview (2024)

Revenue
964.4 k €
▲ 10.9%YoY
▲ 40×above industry median
Profit
3.2 k €
▼ 95.8%YoY
Profit margin
0.3%
Employees
4
· 0.0%YoY
Revenue per employee
241.1 k €
Cost per employee
47.3 k €
Equity
232.6 k €

Growth

Revenue
964.4 k €
▲ 10.9%
1y
▲ 5.4%
3y CAGR
5y CAGR
Profit
3.2 k €
▼ 95.8%
1y
▼ 67.7%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
964.4 k €
Profit trend
3.2 k €
Headcount trend
4

Revenue to profit

964 k €Revenue−189 k €Labor cost−772 k €Other costs3 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024964.4 k €▲ 10.9%3.2 k €0%4241.1 k €232.6 k €
2023869.2 k €▼ 1.5%76.7 k €9%4217.3 k €259.4 k €
2022882.8 k €▲ 7.3%35.3 k €4%4220.7 k €182.7 k €
2021822.8 k €▲ 168%94.3 k €11%5164.6 k €147.5 k €
2020307.5 k €27.5 k €9%476.9 k €53.1 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)