ESEC Estonia OÜ

Osaühing · 14926037 · Registrisse kantud

Activity

ESEC Estonia OÜ is a micro enterprise in manufacturing, with declared activity “Lukkude ja hingede tootmine” (EMTAK 25621). Annual revenue stands at 1.06 M € with 1 employees, ranks #1471 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.06 M €
▲ 96.5%YoY
▲ 31×above industry median
Profit
43.7 k €
▲ 461%YoY
Profit margin
4.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
1.06 M €
Cost per employee
18.4 k €
Equity
68.1 k €

Growth

Revenue
1.06 M €
▲ 96.5%
1y
▲ 101%
3y CAGR
—
5y CAGR
Profit
43.7 k €
▲ 461%
1y
▲ 64.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.06 M €
Profit trend
43.7 k €
Headcount trend
1

Revenue to profit

1.1 M €Revenue−18 k €Labor cost−995 k €Other costs44 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.06 M €▲ 96.5%43.7 k €4%11.06 M €68.1 k €
2023538.3 k €▼ 32.8%7.8 k €1%1538.3 k €56.4 k €
2022801.1 k €▲ 520%47.9 k €6%0—48.6 k €
2021129.3 k €▲ 30324%9.9 k €8%0—706 €
2020425 €—-11.7 k €-2751%0—-11.7 k €

Similar companies

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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)