Estum OÜ
Activity
Estum OÜ is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 4664). Annual revenue stands at 316.2 k € with 2 employees, ranks #5581 of 27,749 in trade.
Overview (2024)
Revenue
316.2 k €
▼ 26.2%YoY
▲ 13×above industry median
Profit
-23.7 k €
▼ 146%YoY
Profit margin
-7.5%
Employees
2
· 0.0%YoY
Revenue per employee
158.1 k €
Cost per employee
-19.9 k €
Equity
73.8 k €
Growth
Revenue
316.2 k €
▼ 26.2%
1y
—
3y CAGR
—
5y CAGR
Profit
-23.7 k €
▼ 146%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
316.2 k €
Profit trend
-23.7 k €
Headcount trend
2
Capital structure
- Equity53%
- Liabilities47%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 316.2 k € | ▼ 26.2% | -23.7 k € | -7% | 2 | 158.1 k € | 73.8 k € |
| 2023 | 428.4 k € | ▲ 26.2% | 51.9 k € | 12% | 2 | 214.2 k € | 97.5 k € |
| 2022 | 339.5 k € | — | 43.1 k € | 13% | 2 | 169.7 k € | 45.6 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, Kiili vald, Mõisaküla, Mõisaküla tn 25
- Registered: 2022-02-09
- VAT no.: EE102464890
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Sven Maiste — Juhatuse liige (since 2022-02-09)
- Tarmo Uustalu — Juhatuse liige (since 2022-02-09)