Aesti Skincare OÜ
Activity
Aesti Skincare OÜ is a micro enterprise in manufacturing, with declared activity “Parfüümide ja tualetitarvete tootmine” (EMTAK 20421). Annual revenue stands at 574.5 k € with 1 employees, ranks #2056 of 12,075 in manufacturing.
Overview (2024)
Revenue
574.5 k €
▲ 199%YoY
▲ 17×above industry median
Profit
57.3 k €
▲ 391%YoY
Profit margin
10.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
574.5 k €
Cost per employee
-15.7 k €
Equity
217.6 k €
Growth
Revenue
574.5 k €
▲ 199%
1y
▲ 35.8%
3y CAGR
—
5y CAGR
Profit
57.3 k €
▲ 391%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
574.5 k €
Profit trend
57.3 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity71%
- Liabilities29%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 574.5 k € | ▲ 199% | 57.3 k € | 10% | 1 | 574.5 k € | 217.6 k € |
| 2023 | 192.4 k € | ▲ 2.5% | 11.7 k € | 6% | 1 | 192.4 k € | 162.3 k € |
| 2022 | 187.7 k € | ▼ 18.2% | 75.7 k € | 40% | 1 | 187.7 k € | 150.5 k € |
| 2021 | 229.5 k € | ▲ 6.1% | 56.2 k € | 24% | 1 | 229.5 k € | 74.6 k € |
| 2020 | 216.3 k € | — | 14.5 k € | 7% | 1 | 216.3 k € | 18.4 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Vaarika tn 1-13
- Registered: 2014-12-11
- VAT no.: EE101796776
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Heiki Kanne — Juhatuse liige (since 2014-12-11)