Ess.O.Ess OÜ

Osaühing · 16004359 · Registrisse kantud

Activity

Ess.O.Ess OÜ is a medium enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 1.89 M € with 80 employees, ranks #239 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.89 M €
▼ 15.8%YoY
▲ 157×above industry median
Profit
497.6 k €
▼ 32.4%YoY
Profit margin
26.3%
Employees
80
▼ 5.9%YoY
Revenue per employee
23.7 k €
Cost per employee
12.9 k €
Equity
2.32 M €

Growth

Revenue
1.89 M €
▼ 15.8%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Profit
497.6 k €
▼ 32.4%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Employees
80
▼ 5.9%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.89 M €
Profit trend
497.6 k €
Headcount trend
80

Revenue to profit

1.9 M €Revenue−1.0 M €Labor cost−365 k €Other costs498 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.89 M €▼ 15.8%497.6 k €26%8023.7 k €2.32 M €
2023 ✓2.25 M €▼ 18.1%736.6 k €33%8526.4 k €1.82 M €
2022 ✓2.74 M €▲ 56.6%720.1 k €26%8631.9 k €1.08 M €
2021 ✓1.75 M €▲ 1357%442.9 k €25%8021.9 k €459.1 k €
2020120.3 k €—16.4 k €14%206.0 k €16.4 k €

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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

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Board (1)