Estfor OÜ

Osaühing · 14137754 · Registrisse kantud

Activity

Estfor OÜ is a micro enterprise in trade, with declared activity “Puidu ja puidu esmatöötlustoodete hulgimüük” (EMTAK 46831). Annual revenue stands at 449.1 k € with 1 employees, ranks #4689 of 27,752 in trade.

Trade

Overview (2024)

Revenue
449.1 k €
▼ 53.7%YoY
▲ 19×above industry median
Profit
96.5 k €
▲ 43.0%YoY
Profit margin
21.5%
Employees
1
· 0.0%YoY
Revenue per employee
449.1 k €
Cost per employee
11.7 k €
Equity
1.09 M €

Growth

Revenue
449.1 k €
▼ 53.7%
1y
▼ 47.3%
3y CAGR
—
5y CAGR
Profit
96.5 k €
▲ 43.0%
1y
▼ 22.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
449.1 k €
Profit trend
96.5 k €
Headcount trend
1

Revenue to profit

449 k €Revenue−12 k €Labor cost−341 k €Other costs97 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024449.1 k €▼ 53.7%96.5 k €21%1449.1 k €1.09 M €
2023970.1 k €▼ 61.4%67.5 k €7%1970.1 k €1.02 M €
2022 ✓2.51 M €▼ 18.3%113.8 k €5%12.51 M €956.0 k €
2021 ✓3.08 M €▲ 80.1%208.6 k €7%13.08 M €862.3 k €
20201.71 M €—98.3 k €6%11.71 M €673.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)