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ESTmarket OÜ

Osaühing · 11382306 · Registrisse kantud

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Activity

ESTmarket OÜ is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 352.6 k € with 3 employees, ranks #5300 of 27,718 in trade.

Trade

Overview (2024)

Revenue
352.6 k €
▼ 22.7%YoY
▲ 15×above industry median
Profit
77.8 k €
▲ 13.6%YoY
Profit margin
22.1%
Employees
3
· 0.0%YoY
Revenue per employee
117.5 k €
Cost per employee
3.8 k €
Equity
375.3 k €

Growth

Revenue
352.6 k €
▼ 22.7%
1y
▲ 15.6%
3y CAGR
—
5y CAGR
Profit
77.8 k €
▲ 13.6%
1y
▲ 20.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
352.6 k €
Profit trend
77.8 k €
Headcount trend
3

Revenue to profit

353 k €Revenue−12 k €Labor cost−263 k €Other costs78 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024352.6 k €▼ 22.7%77.8 k €22%3117.5 k €375.3 k €
2023456.2 k €· 0.0%68.4 k €15%3152.1 k €297.5 k €
2022456.2 k €▲ 99.8%76.7 k €17%2228.1 k €229.1 k €
2021228.3 k €▲ 42.7%44.0 k €19%1228.3 k €152.4 k €
2020160.0 k €—15.2 k €10%1160.0 k €108.5 k €
2019———————

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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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General info

Shareholders

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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.