TimberEst Trading OÜ
Activity
TimberEst Trading OÜ is a micro enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 117.5 k € with 2 employees, ranks #4030 of 12,089 in manufacturing.
Overview (2024)
Revenue
117.5 k €
▲ 131%YoY
▲ 3.5×above industry median
Profit
20.1 k €
▼ 40.4%YoY
Profit margin
17.1%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
58.8 k €
Cost per employee
20.5 k €
Equity
80.8 k €
Growth
Revenue
117.5 k €
▲ 131%
1y
▲ 56.0%
3y CAGR
—
5y CAGR
Profit
20.1 k €
▼ 40.4%
1y
▲ 8.7%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
117.5 k €
Profit trend
20.1 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity73%
- Liabilities27%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 117.5 k € | ▲ 131% | 20.1 k € | 17% | 2 | 58.8 k € | 80.8 k € |
| 2023 | 51.0 k € | ▲ 293% | 33.7 k € | 66% | 1 | 51.0 k € | 60.7 k € |
| 2022 | 13.0 k € | ▼ 58.1% | 2.0 k € | 16% | 0 | — | 27.0 k € |
| 2021 | 31.0 k € | ▲ 633% | 15.7 k € | 51% | 0 | — | 24.9 k € |
| 2020 | 4.2 k € | — | 2.1 k € | 49% | 0 | — | 11.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Hiiu maakond, Hiiumaa vald, Lauka küla, Tankla
- Registered: 2018-01-04
- VAT no.: EE102040780
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Egert Jürimaa — Juhatuse liige (since 2018-01-04)