Estwoods Baltic OÜ
Activity
Estwoods Baltic OÜ is a small enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 2.44 M € with 2 employees, ranks #1650 of 27,752 in trade.
Overview (2024)
Revenue
2.44 M €
▼ 16.3%YoY
▲ 101×above industry median
Profit
-20.9 k €
▼ 6.3%YoY
Profit margin
-0.9%
Employees
2
· 0.0%YoY
Revenue per employee
1.22 M €
Cost per employee
29.0 k €
Equity
1.16 M €
Growth
Revenue
2.44 M €
▼ 16.3%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Profit
-20.9 k €
▼ 6.3%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.44 M €
Profit trend
-20.9 k €
Headcount trend
2
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.44 M € | ▼ 16.3% | -20.9 k € | -1% | 2 | 1.22 M € | 1.16 M € |
| 2023 ✓ | 2.92 M € | ▼ 63.4% | -19.7 k € | -1% | 2 | 1.46 M € | 1.18 M € |
| 2022 ✓ | 7.98 M € | ▲ 172% | 543.4 k € | 7% | 2 | 3.99 M € | 1.28 M € |
| 2021 | 2.93 M € | ▲ 29.2% | 145.1 k € | 5% | 2 | 1.46 M € | 733.3 k € |
| 2020 | 2.27 M € | — | 23.7 k € | 1% | 2 | 1.13 M € | 589.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Harku vald, Vääna-Jõesuu küla, Ritsika tee 14
- Registered: 2016-03-21
- VAT no.: EE101937425
- View in Business Register
Shareholders
Ownership chain
- Wafinvest OÜ100.00%
- Renee Kilk100.00%
Beneficial owners
Board (1)
- Renee Kilk — Juhatuse liige (since 2019-09-02)