ESTEXPRESS GRUPP OÜ

Osaühing · 11015499 · Registrisse kantud

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Activity

ESTEXPRESS GRUPP OÜ is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 261.8 k € with 1 employees, ranks #2927 of 12,079 in manufacturing.

Overview (2024)

Revenue
261.8 k €
▼ 1.8%YoY
▲ 7.7×above industry median
Profit
98.6 k €
▲ 139%YoY
Profit margin
37.7%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
261.8 k €
Cost per employee
41.2 k €
Equity
235.0 k €

Growth

Revenue
261.8 k €
▼ 1.8%
1y
▲ 11.4%
3y CAGR
5y CAGR
Profit
98.6 k €
▲ 139%
1y
▲ 18.6%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
261.8 k €
Profit trend
98.6 k €
Headcount trend
1

Revenue to profit

262 k €Revenue−41 k €Labor cost−122 k €Other costs99 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024261.8 k €▼ 1.8%98.6 k €38%1261.8 k €235.0 k €
2023266.5 k €▲ 12.5%41.3 k €16%1266.5 k €166.9 k €
2022237.0 k €▲ 25.0%88.2 k €37%2118.5 k €158.4 k €
2021189.6 k €▲ 134%59.1 k €31%294.8 k €83.2 k €
202080.9 k €2.3 k €3%180.9 k €27.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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