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ES Autod OÜ

Osaühing · 16045536 · Registrisse kantud

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Activity

ES Autod OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 319.1 k € with 11 employees, ranks #5559 of 27,718 in trade.

Trade

Overview (2024)

Revenue
319.1 k €
▼ 15.2%YoY
▲ 13×above industry median
Profit
-78.9 k €
▼ 323%YoY
Profit margin
-24.7%
Employees
11
▲ 22.2%YoY
Revenue per employee
29.0 k €
Cost per employee
13.3 k €
Equity
89.9 k €

Growth

Revenue
319.1 k €
▼ 15.2%
1y
▼ 11.1%
3y CAGR
—
5y CAGR
Profit
-78.9 k €
▼ 323%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▲ 22.2%
1y
▲ 30.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
319.1 k €
Profit trend
-78.9 k €
Headcount trend
11

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024319.1 k €▼ 15.2%-78.9 k €-25%1129.0 k €89.9 k €
2023376.1 k €▼ 19.6%35.4 k €9%941.8 k €168.8 k €
2022467.9 k €▲ 3.2%21.1 k €5%858.5 k €133.4 k €
2021453.5 k €—109.9 k €24%590.7 k €112.4 k €

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.