Esthete OÜ

Osaühing · 10930496 · Registrisse kantud

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Activity

Esthete OÜ is a micro enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 943.8 k € with 2 employees, ranks #1574 of 12,079 in manufacturing.

Overview (2024)

Revenue
943.8 k €
▲ 36.1%YoY
▲ 28×above industry median
Profit
183.5 k €
▲ 2071%YoY
Profit margin
19.4%
Employees
2
▲ 2.0×above industry median
Revenue per employee
471.9 k €
Cost per employee
14.2 k €
Equity
1.15 M €

Growth

Revenue
943.8 k €
▲ 36.1%
1y
▲ 11.0%
3y CAGR
5y CAGR
Profit
183.5 k €
▲ 2071%
1y
3y CAGR
5y CAGR
Employees
2
1y
3y CAGR
5y CAGR

Trends

Revenue trend
943.8 k €
Profit trend
183.5 k €
Headcount trend
2

Revenue to profit

944 k €Revenue−28 k €Labor cost−732 k €Other costs184 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024943.8 k €▲ 36.1%183.5 k €19%2471.9 k €1.15 M €
2023693.3 k €▼ 53.8%-9.3 k €-1%0968.0 k €
20221.50 M €▲ 118%770.6 k €51%0977.3 k €
2021689.8 k €▲ 16.2%-19.4 k €-3%0206.7 k €
2020593.5 k €185.3 k €31%0226.1 k €
2019

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.