ESTRADE EESTI OÜ

Osaühing · 11164319 · Registrisse kantud

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Activity

ESTRADE EESTI OÜ is a small enterprise in manufacturing, with declared activity “Elektrimootorite, -generaatorite ja trafode tootmine” (EMTAK 27111). Annual revenue stands at 1.43 M € with 21 employees, ranks #1237 of 12,079 in manufacturing.

Overview (2024)

Revenue
1.43 M €
▼ 17.2%YoY
▲ 42×above industry median
Profit
6.6 k €
▼ 37.9%YoY
Profit margin
0.5%
Employees
21
· 0.0%YoY
▲ 21×above industry median
Revenue per employee
68.2 k €
Cost per employee
24.7 k €
Equity
308.9 k €

Growth

Revenue
1.43 M €
▼ 17.2%
1y
▲ 5.2%
3y CAGR
5y CAGR
Profit
6.6 k €
▼ 37.9%
1y
▲ 10.8%
3y CAGR
5y CAGR
Employees
21
· 0.0%
1y
▲ 9.5%
3y CAGR
5y CAGR

Trends

Revenue trend
1.43 M €
Profit trend
6.6 k €
Headcount trend
21

Revenue to profit

1.4 M €Revenue−518 k €Labor cost−907 k €Other costs7 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.43 M €▼ 17.2%6.6 k €0%2168.2 k €308.9 k €
20231.73 M €▼ 1.4%10.6 k €1%2182.3 k €302.3 k €
20221.75 M €▲ 42.4%20.4 k €1%2087.6 k €291.6 k €
20211.23 M €▲ 10.9%4.9 k €0%1677.0 k €271.2 k €
20201.11 M €1.1 k €0%1385.4 k €266.3 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 (2)

Data sources

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