ETSUL INVEST OÜ

Osaühing · 14135991 · Registrisse kantud

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Activity

ETSUL INVEST OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 285.5 k € with 1 employees, ranks #5875 of 27,718 in trade.

Overview (2024)

Revenue
285.5 k €
▼ 74.5%YoY
▲ 12×above industry median
Profit
132.1 k €
▲ 354%YoY
Profit margin
46.3%
Employees
1
· 0.0%YoY
Revenue per employee
285.5 k €
Cost per employee
20.0 k €
Equity
158.2 k €

Growth

Revenue
285.5 k €
▼ 74.5%
1y
▼ 57.9%
3y CAGR
5y CAGR
Profit
132.1 k €
▲ 354%
1y
▼ 42.7%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
285.5 k €
Profit trend
132.1 k €
Headcount trend
1

Revenue to profit

285 k €Revenue−20 k €Labor cost−133 k €Other costs132 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024285.5 k €▼ 74.5%132.1 k €46%1285.5 k €158.2 k €
20231.12 M €▼ 28.9%-52.1 k €-5%11.12 M €95.7 k €
20221.57 M €▼ 58.9%-491.1 k €-31%2787.2 k €200.8 k €
20213.83 M €▲ 46.2%702.7 k €18%21.91 M €713.0 k €
20202.62 M €193.5 k €7%21.31 M €197.4 k €
2019

Similar companies

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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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Search court rulings on Riigi Teataja →

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.