Estell Trade OÜ

Osaühing · 16510526 · Registrisse kantud

Activity

Estell Trade OÜ is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 85.2 k € with 2 employees, ranks #9525 of 27,749 in trade.

Trade

Overview (2024)

Revenue
85.2 k €
▲ 3.5%YoY
▲ 3.5×above industry median
Profit
1.5 k €
▼ 21.9%YoY
Profit margin
1.7%
Employees
2
▲ 100%YoY
Revenue per employee
42.6 k €
Cost per employee
9.1 k €
Equity
1.8 k €

Growth

Revenue
85.2 k €
▲ 3.5%
1y
—
3y CAGR
—
5y CAGR
Profit
1.5 k €
▼ 21.9%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
85.2 k €
Profit trend
1.5 k €
Headcount trend
2

Revenue to profit

85 k €Revenue−18 k €Labor cost−65 k €Other costs1 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202485.2 k €▲ 3.5%1.5 k €2%242.6 k €1.8 k €
202382.3 k €▲ 2627%1.9 k €2%182.3 k €2.4 k €
20223.0 k €—-2.0 k €-66%0—499 €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)