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Estvarad OÜ

Osaühing · 16415878 · Registrisse kantud

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Activity

Estvarad OÜ is a micro enterprise in trade, with declared activity “Mängude ja mänguasjade jaemüük” (EMTAK 47641). Annual revenue stands at 123.8 k € with 1 employees, ranks #8398 of 27,718 in trade.

Trade

Overview (2024)

Revenue
123.8 k €
▲ 44.2%YoY
▲ 5.1×above industry median
Profit
28.0 k €
▼ 49.7%YoY
Profit margin
22.6%
Employees
1
· 0.0%YoY
Revenue per employee
123.8 k €
Cost per employee
12.3 k €
Equity
90.1 k €

Growth

Revenue
123.8 k €
▲ 44.2%
1y
—
3y CAGR
—
5y CAGR
Profit
28.0 k €
▼ 49.7%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
123.8 k €
Profit trend
28.0 k €
Headcount trend
1

Revenue to profit

124 k €Revenue−12 k €Labor cost−84 k €Other costs28 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024123.8 k €▲ 44.2%28.0 k €23%1123.8 k €90.1 k €
202385.8 k €▲ 4842%55.6 k €65%185.8 k €59.6 k €
20221.7 k €—4.1 k €234%0—4.1 k €

Similar companies

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At the same address

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Directors' other companies

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Official announcements

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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.