ES Autod OÜ
Activity
ES Autod OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 319.1 k € with 11 employees, ranks #5558 of 27,749 in trade.
Overview (2024)
Revenue
319.1 k €
▼ 15.2%YoY
▲ 13×above industry median
Profit
-78.9 k €
▼ 323%YoY
Profit margin
-24.7%
Employees
11
▲ 22.2%YoY
Revenue per employee
29.0 k €
Cost per employee
13.3 k €
Equity
89.9 k €
Growth
Revenue
319.1 k €
▼ 15.2%
1y
▼ 11.1%
3y CAGR
—
5y CAGR
Profit
-78.9 k €
▼ 323%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▲ 22.2%
1y
▲ 30.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
319.1 k €
Profit trend
-78.9 k €
Headcount trend
11
Capital structure
- Equity52%
- Liabilities48%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 319.1 k € | ▼ 15.2% | -78.9 k € | -25% | 11 | 29.0 k € | 89.9 k € |
| 2023 | 376.1 k € | ▼ 19.6% | 35.4 k € | 9% | 9 | 41.8 k € | 168.8 k € |
| 2022 | 467.9 k € | ▲ 3.2% | 21.1 k € | 5% | 8 | 58.5 k € | 133.4 k € |
| 2021 | 453.5 k € | — | 109.9 k € | 24% | 5 | 90.7 k € | 112.4 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, Tallinn, Lasnamäe linnaosa, Väike-Paala tn 2
- Registered: 2020-09-07
- VAT no.: EE102302949
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Etibar Šukjurov — Juhatuse liige (since 2020-09-07)