ESTMA OÜ
Quarterly financial results
Quarterly data shows all payees. Annual data presents
the number of full-time employees of fixed-term contracts.
The quarterly turvover is for the parent company and does not reflect the result of the consolidation group.
The quarterly turnover is based on declarations of VAT submitted in the quarter and is thus offset by one month.
Source: Tax and Customs Board
The quarterly turvover is for the parent company and does not reflect the result of the consolidation group.
The quarterly turnover is based on declarations of VAT submitted in the quarter and is thus offset by one month.
Source: Tax and Customs Board
Quarterly turnover
2022
|
9 050 662 € | 9 235 341 € | 11 001 527 € | 8 731 115 € |
2023
|
7 702 748 € | 9 563 815 € | 10 137 162 € | 6 711 130 € |
2024
|
6 666 173 € |
Quarterly turnover per employee
2022
|
192 567 € | 188 476 € | 229 198 € | 185 768 € |
2023
|
163 888 € | 227 710 € | 253 429 € | 167 778 € |
2024
|
166 654 € |
Average gross salary
47 | 49 | 48 | 47 | 47 | 42 | 40 | 40 | 40 | |||||
1 746 € | 1 607 € | 1 549 € | 1 752 € | 1 692 € | 2 138 € | 2 032 € | 2 091 € | 2 200 € |
Financial report
Distribution of sales revenue by business area (2022)
Field of activity | EMTAK code | Revenue (EUR) | Revenue % | Main field of activity |
Veoste ekspedeerimine | 52291 | 31 910 218 | 60.18 | Yes |
Mere-lastiveo organiseerimine, laevade agenteerimine | 52292 | 20 985 257 | 39.57 | No |
Büroohaldus, kombineeritud sekretäriteenus | 82111 | 132 068 | 0.25 | No |