Estoneglass OÜ

Osaühing · 14751454 · Registrisse kantud

Activity

Estoneglass OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 1.17 M € with 2 employees, ranks #2727 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.17 M €
▼ 13.6%YoY
▲ 48×above industry median
Profit
127.8 k €
▼ 11.4%YoY
Profit margin
11.0%
Employees
2
· 0.0%YoY
Revenue per employee
582.6 k €
Cost per employee
28.2 k €
Equity
490.0 k €

Growth

Revenue
1.17 M €
▼ 13.6%
1y
▲ 1.7%
3y CAGR
—
5y CAGR
Profit
127.8 k €
▼ 11.4%
1y
▼ 10.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.17 M €
Profit trend
127.8 k €
Headcount trend
2

Revenue to profit

1.2 M €Revenue−56 k €Labor cost−981 k €Other costs128 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.17 M €▼ 13.6%127.8 k €11%2582.6 k €490.0 k €
20231.35 M €▼ 8.0%144.2 k €11%2674.4 k €472.3 k €
20221.47 M €▲ 32.2%276.8 k €19%2733.1 k €453.1 k €
20211.11 M €▲ 63.6%176.7 k €16%2554.4 k €236.3 k €
2020677.8 k €—58.8 k €9%2338.9 k €79.5 k €
2019———————

Similar companies

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Official announcements

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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)