ADRETEC ESTONIA OÜ
Activity
ADRETEC ESTONIA OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 920.6 k € with 4 employees, ranks #1594 of 12,088 in manufacturing.
Overview (2024)
Revenue
920.6 k €
▲ 97.5%YoY
▲ 27×above industry median
Profit
70.8 k €
▲ 62.8%YoY
Profit margin
7.7%
Employees
4
▲ 100%YoY
▲ 4.0×above industry median
Revenue per employee
230.1 k €
Cost per employee
-30.6 k €
Equity
254.0 k €
Growth
Revenue
920.6 k €
▲ 97.5%
1y
▲ 37.9%
3y CAGR
—
5y CAGR
Profit
70.8 k €
▲ 62.8%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
920.6 k €
Profit trend
70.8 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity47%
- Liabilities53%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 920.6 k € | ▲ 97.5% | 70.8 k € | 8% | 4 | 230.1 k € | 254.0 k € |
| 2023 | 466.0 k € | ▼ 1.1% | 43.5 k € | 9% | 2 | 233.0 k € | 183.2 k € |
| 2022 | 471.1 k € | ▲ 34.1% | 67.2 k € | 14% | 4 | 117.8 k € | 139.8 k € |
| 2021 | 351.4 k € | ▲ 159% | 86.1 k € | 25% | 3 | 117.1 k € | 115.0 k € |
| 2020 | 135.7 k € | — | 47.4 k € | 35% | 2 | 67.8 k € | 49.9 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Lehmja küla, Sinikivi tee 12
- Registered: 2020-01-09
- VAT no.: EE102221703
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Juri Gontar — Juhatuse liige (since 2021-02-05)
- Yevgenii Sepityi — Juhatuse liige (since 2020-01-09)