EST Kommerts OÜ

Osaühing · 14410291 · Registrisse kantud

Activity

EST Kommerts OÜ is a micro enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 1.75 M € with 3 employees, ranks #2084 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.75 M €
▲ 93.1%YoY
▲ 72×above industry median
Profit
40.2 k €
▲ 156%YoY
Profit margin
2.3%
Employees
3
▲ 50.0%YoY
Revenue per employee
582.9 k €
Cost per employee
-14.6 k €
Equity
103.8 k €

Growth

Revenue
1.75 M €
▲ 93.1%
1y
▲ 50.9%
3y CAGR
—
5y CAGR
Profit
40.2 k €
▲ 156%
1y
▲ 50.1%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.75 M €
Profit trend
40.2 k €
Headcount trend
3

Revenue to profit

1.7 M €Revenue−1.7 M €Other costs40 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.75 M €▲ 93.1%40.2 k €2%3582.9 k €103.8 k €
2023905.5 k €▼ 26.4%15.7 k €2%2452.7 k €63.6 k €
20221.23 M €▲ 142%12.1 k €1%2615.1 k €47.9 k €
2021509.3 k €▼ 18.7%11.9 k €2%2254.7 k €35.8 k €
2020626.6 k €—5.9 k €1%3208.9 k €23.9 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)