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Estport OÜ

Osaühing · 12792466 · Registrisse kantud

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Activity

Estport OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 886.1 k € with 1 employees, ranks #3254 of 27,718 in trade.

Trade

Overview (2024)

Revenue
886.1 k €
▲ 64.0%YoY
▲ 37×above industry median
Profit
127.5 k €
▼ 50.8%YoY
Profit margin
14.4%
Employees
1
—
Revenue per employee
886.1 k €
Cost per employee
1.9 k €
Equity
467.2 k €

Growth

Revenue
886.1 k €
▲ 64.0%
1y
▲ 6.4%
3y CAGR
—
5y CAGR
Profit
127.5 k €
▼ 50.8%
1y
▲ 33.4%
3y CAGR
—
5y CAGR
Employees
1
—
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
886.1 k €
Profit trend
127.5 k €
Headcount trend
1

Revenue to profit

886 k €Revenue−2 k €Labor cost−757 k €Other costs128 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024886.1 k €▲ 64.0%127.5 k €14%1886.1 k €467.2 k €
2023540.1 k €▲ 741%259.0 k €48%0—345.7 k €
202264.2 k €▼ 91.3%-54.2 k €-84%164.2 k €86.7 k €
2021735.5 k €▲ 38.9%53.7 k €7%1735.5 k €140.9 k €
2020529.3 k €—100.1 k €19%0—137.2 k €
2019———————

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At the same address

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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

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Board (1)

Data sources

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