Estmax OÜ

Osaühing · 14457507 · Registrisse kantud

Activity

Estmax OÜ is a micro enterprise in trade, with declared activity “Rõivaste jaemüük” (EMTAK 47711). Annual revenue stands at 317.1 k € with 4 employees, ranks #5570 of 27,749 in trade.

Trade

Overview (2024)

Revenue
317.1 k €
▼ 6.9%YoY
▲ 13×above industry median
Profit
7.5 k €
▲ 14.5%YoY
Profit margin
2.4%
Employees
4
· 0.0%YoY
Revenue per employee
79.3 k €
Cost per employee
12.9 k €
Equity
87.1 k €

Growth

Revenue
317.1 k €
▼ 6.9%
1y
▲ 8.5%
3y CAGR
—
5y CAGR
Profit
7.5 k €
▲ 14.5%
1y
▼ 13.1%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
317.1 k €
Profit trend
7.5 k €
Headcount trend
4

Revenue to profit

317 k €Revenue−52 k €Labor cost−258 k €Other costs7 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024317.1 k €▼ 6.9%7.5 k €2%479.3 k €87.1 k €
2023340.5 k €▲ 3.7%6.5 k €2%485.1 k €79.6 k €
2022328.5 k €▲ 32.2%25.5 k €8%482.1 k €73.1 k €
2021248.5 k €▲ 12.4%11.4 k €5%462.1 k €47.6 k €
2020221.2 k €—4.2 k €2%455.3 k €36.3 k €
2019———————

Similar companies

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Official announcements

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

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)