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osaühing ESTLEDER

Osaühing · 10062157 · Registrisse kantud

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Activity

osaühing ESTLEDER is a micro enterprise in trade, with declared activity “Toor- ja parknaha hulgimüük” (EMTAK 46241). Annual revenue stands at 238.4 k € with 5 employees, ranks #6408 of 27,719 in trade.

Trade

Overview (2024)

Revenue
238.4 k €
▲ 30.9%YoY
▲ 9.8×above industry median
Profit
37.6 k €
▲ 778%YoY
Profit margin
15.8%
Employees
5
· 0.0%YoY
Revenue per employee
47.7 k €
Cost per employee
11.0 k €
Equity
237.3 k €

Growth

Revenue
238.4 k €
▲ 30.9%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
37.6 k €
▲ 778%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
238.4 k €
Profit trend
37.6 k €
Headcount trend
5

Revenue to profit

238 k €Revenue−55 k €Labor cost−146 k €Other costs38 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024238.4 k €▲ 30.9%37.6 k €16%547.7 k €237.3 k €
2023182.1 k €▼ 12.4%-5.6 k €-3%536.4 k €199.6 k €
2022207.9 k €▼ 18.2%14.0 k €7%369.3 k €205.2 k €
2021254.1 k €▲ 53.3%40.8 k €16%384.7 k €191.2 k €
2020165.7 k €—11.7 k €7%441.4 k €150.4 k €
2019———————

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At the same address

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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 (2)