EstBaum OÜ

Osaühing · 14256306 · Registrisse kantud

Activity

EstBaum OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 100.8 k € with 2 employees, ranks #4260 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
100.8 k €
▲ 81.2%YoY
▲ 3.0×above industry median
Profit
4.7 k €
▲ 150%YoY
Profit margin
4.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
50.4 k €
Cost per employee
14.3 k €
Equity
23.7 k €

Growth

Revenue
100.8 k €
▲ 81.2%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▲ 150%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
100.8 k €
Profit trend
4.7 k €
Headcount trend
2

Revenue to profit

101 k €Revenue−29 k €Labor cost−67 k €Other costs5 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024100.8 k €▲ 81.2%4.7 k €5%250.4 k €23.7 k €
202355.6 k €▼ 17.3%-9.4 k €-17%227.8 k €19.0 k €
202267.3 k €▲ 33.5%11.6 k €17%233.6 k €28.4 k €
202150.4 k €▲ 38.9%-3.1 k €-6%225.2 k €16.8 k €
202036.3 k €—-1.4 k €-4%136.3 k €19.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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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)