Estonian Gift OÜ

Osaühing · 14576761 · Registrisse kantud

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Activity

Estonian Gift OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 472.1 k € with 2 employees, ranks #4561 of 27,749 in trade.

Trade

Overview (2024)

Revenue
472.1 k €
▲ 2.6%YoY
▲ 19×above industry median
Profit
32.8 k €
▼ 42.9%YoY
Profit margin
7.0%
Employees
2
· 0.0%YoY
Revenue per employee
236.1 k €
Cost per employee
20.9 k €
Equity
119.1 k €

Growth

Revenue
472.1 k €
▲ 2.6%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Profit
32.8 k €
▼ 42.9%
1y
▲ 7.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
472.1 k €
Profit trend
32.8 k €
Headcount trend
2

Revenue to profit

472 k €Revenue−42 k €Labor cost−397 k €Other costs33 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024472.1 k €▲ 2.6%32.8 k €7%2236.1 k €119.1 k €
2023460.0 k €▲ 41.5%57.6 k €13%2230.0 k €132.5 k €
2022325.0 k €▼ 10.5%6.3 k €2%2162.5 k €84.9 k €
2021363.2 k €▲ 18.2%26.2 k €7%2181.6 k €90.3 k €
2020307.2 k €—25.1 k €8%2153.6 k €64.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)