Top Estonian Enterprises 2011

Page 37

INDUSTRIAL AND ENERGY ENTERPRISES Place

Sales

Change in sales

Enterprise *group

th. EEK

place

%

Net profit place

th. EEK

Change in net profit

place

%

Return on equity

place

%

Labour costs per employee

Efficiency per employee

place EEK/month place

th. EEK

Investments

place

th. EEK

% of the first

place

(0...100)

1

BLRT GRUPP AS*

4,753,814

1

96.5

125

655,173

1

244.6

37

15.7

83

22,427

28

1,394

57

688,969

1

100.0%

2

PKC EESTI AS

1,964,201

2

442.8

2

243,760

2

1,036.0

8

119.9

3

16,453

70

1,812

31

7,332

33

93.0%

3

FORTUM TARTU AS*

454,036

19

149.2

30

191,846

4

285.4

32

37.0

28

30,059

8

4,935

7

72,779

4

67.1%

4

HENKEL MAKROFLEX AS

1,167,845

6

162.9

22

167

123

164.7

50

0.0

127

36,255

2

12,694

2

19,000

13

63.1%

5

HORIZON TSELLULOOSI JA PABERI AS

808,845

9

154.4

27

134,293

5

14,399.6

1

19.2

71

18,140

56

1,992

26

25,863

10

62.8%

6

VKG OIL AS*

1,614,088

4

129.0

59

233,094

3

472.3

20

14.8

89

16,766

66

2,223

22

214,146

2

62.8%

7

TOFTAN AS

617,480

14

128.7

60

107,098

6

184.3

43

31.2

39

30,721

7

5,369

5

11,166

20

61.3%

8

PROMENS AS

285,081

28

188.8

11

38,898

19

1,032.6

9

32.4

35

20,969

37

1,593

43

8,305

28

59.0% 58.3%

9

ECOMETAL AS

10

KRIMELTE OÜ*

11

MATEK AS*

12

MEIREN ENGINEERING OÜ*

13

NOVOTRADE INVEST AS*

14

KODUMAJA AS*

15

SOLEEST OÜ

16

SKIVERS HIDES OÜ

17 18 19

PIPELIFE EESTI AS

20

HOLZ PROF OÜ

21

287,353

27

160.9

24

40,806

18

136.6

63

61.8

8

26,133

13

5,422

4

4,486

45

1,055,611

7

129.8

57

83,665

8

156.6

53

28.8

45

21,125

35

5,278

6

11,724

18

57.1%

138,819

42

275.9

5

10,665

38

1,602.1

6

17.0

78

14,313

93

1,262

67

11,636

19

56.5%

27,140

98

161.9

23

5,414

53

560.2

17

82.1

5

27,601

11

2,262

21

1,469

74

54.5%

371,156

22

168.0

18

9,436

40

41.2

123

178.0

2

13,168

108

4,124

9

1,152

81

53.3%

383,064

20

452.5

1

69,042

14

100.0

80

25.8

50

22,834

26

1,299

63

1,522

72

52.8%

12,502

124

173.9

15

851

103

1,722.9

5

25.7

51

14,436

92

1,563

46

98

121

51.7%

107,308

45

276.6

4

6,802

48

100.0

84

55.5

12

8,017

134

4,878

8

987

89

50.6%

REMEI BALTICA OÜ

17,263

115

110.4

99

437

113

100.0

100

4.3

117

56,048

1

2,877

14

PALMSE METALL OÜ

78,475

60

134.2

50

12,154

33

264.3

35

50.5

17

27,992

9

3,412

11

2,963

134

50.5%

59

49.4% 48.4%

290,539

24

118.3

81

-10,947

138

-15.8

136

30,814

6

5,697

3

5,470

43

3,014

137

189.1

10

154

124

1,752.3

4

25.7

52

12,408

116

754

105

59

124

48.2%

FILTER AS*

533,206

15

96.8

124

36,541

21

172.3

47

23.2

57

35,985

3

2,946

13

6,631

37

48.0%

22

INTERCHEMIE WERKEN DE ADELAAR EESTI AS

192,109

34

157.9

25

26,412

26

279.0

33

46.9

19

18,897

51

3,370

12

8,149

29

47.6%

23

GRADER SERVICE AS

32,316

90

192.9

8

5,537

52

565.2

15

43.8

21

21,153

34

1,405

56

1,034

86

46.9%

24

ENSTO ENSEK AS

951,391

8

174.9

14

71,114

13

100.0

79

34.7

32

19,863

42

2,517

15

42,154

8

46.6%

25

ELCOTEQ TALLINN AS

523,175

16

25.8

140

60,505

15

100.0

81

184.2

1

19,753

43

2,433

18

16,465

14

46.4%

26

HAMMER SERVICE OÜ

7,739

129

191.5

9

559

109

623.3

14

20.9

65

18,262

55

1,720

35

143

118

46.1%

27

TARMEKO KV OÜ*

147,552

40

132.2

52

37,267

20

871.2

11

29.9

42

13,591

104

615

118

46,848

6

46.0%

28

ABB AS*

29

VIISNURK AS*

1,755,871

3

91.4

130

82,422

9

108.5

72

13.9

92

24,891

20

1,692

37

100,338

3

45.7%

217,948

32

105.9

109

12,069

34

7,786.5

2

15.6

85

14,608

91

708

112

10,500

24

45.5%

30 31

LEKU METALL OÜ

5,074

133

115.9

86

532

111

1,170.5

7

15.2

87

14,992

83

725

109

51

126

44.5%

TRÜB BALTIC AS

82,208

58

95.6

128

9,175

42

93.1

111

19.2

70

31,838

4

3,737

10

3,940

50

44.1%

32

PAKPOORD OÜ

85,514

54

105.5

111

32,502

24

170.1

48

24.6

55

6,114

139

17,103

1

2,217

66

43.7%

33

INLOOK COLOR OÜ

30,575

92

98.6

121

4,633

57

643.4

13

14.4

90

25,050

16

1,274

65

392

104

42.5%

34

UPM-KYMMENE OTEPÄÄ AS

375,527

21

192.9

7

44,326

17

100.0

82

15.7

84

22,062

30

2,209

23

40,168

9

42.1%

35

ARUTECH PARIMAD AKNAD OÜ

51,371

76

156.6

26

1,165

98

750.1

12

65.7

7

8,285

133

447

127

69

123

40.9%

36

SAINT-GOBAIN GLASS ESTONIA AS*

787,777

10

105.2

113

98,890

7

97.8

110

22.0

60

23,957

22

1,931

27

14,735

17

40.5%

37

MERINVEST OÜ

184,024

35

177.2

13

10,218

39

553.5

18

34.4

33

15,357

79

725

108

1,835

69

40.5%

38

EDELSTEIN OÜ

7,580

130

172.2

17

1,538

90

331.7

28

55.0

13

18,097

58

1,516

48

1,688

71

40.1%

39

GLAMOX HE AS

290,012

25

123.3

69

36,058

22

144.0

61

20.2

67

23,737

23

2,500

16

6,484

38

39.9%

40

KOLMEKS AS

283,829

29

131.0

54

18,319

27

341.6

26

25.2

54

17,385

62

1,918

28

16,371

15

39.6%

41

VIRELTON OÜ

3,909

134

76.6

136

1,057

100

3,873.5

3

31.1

41

7,927

135

326

134

24

132

38.8%

42

HARJU ELEKTER AS*

639,708

13

101.1

117

35,912

23

165.6

49

5.9

113

27,975

10

1,509

49

43,190

7

38.8% 37.4%

43

SANGAR AS

44

WENDRE AS*

45

DOLD PUIDUTÖÖSTUSE AS

54,754

72

99.4

120

2,274

81

933.9

10

7.1

107

9,782

128

218

138

1,507

73

1,193,615

5

117.7

83

76,198

11

146.1

59

15.4

86

14,312

94

1,604

42

19,456

12

37.4%

168,241

37

128.4

62

2,671

75

564.4

16

4.4

116

14,200

99

1,152

75

2,537

62

36.8%

46

CIPAX EESTI AS

99,281

49

115.2

88

11,930

35

334.4

27

16.8

79

18,964

50

1,805

32

3,426

54

36.7%

47

BESTRA ENGINEERING AS*

44,525

82

54.3

139

2,181

83

73.3

118

21.3

64

31,525

5

2,474

17

7,363

32

35.8%

48

TOCI OÜ

10,387

127

210.6

6

809

104

267.9

34

52.4

15

5,819

140

1,731

34

56

125

35.8%

49

ROMEC METALL OÜ

17,103

116

141.8

37

3,583

63

144.4

60

52.0

16

23,542

24

1,316

62

1,155

80

35.7%

50

ESTIKO-PLASTAR AS

298,322

23

120.2

76

15,885

29

157.5

52

17.1

77

20,241

39

2,057

25

3,735

51

35.7%

51

AQ LASERTOOL OÜ

219,662

31

134.4

49

15,819

30

149.2

57

37.6

27

21,550

33

1,436

54

4,000

48

35.4%

52

REBRUK GH OÜ

16,838

117

107.5

106

1,303

94

325.7

29

26.1

49

25,264

15

990

89

560

98

35.4%

53

TNC-COMPONENTS OÜ

83,659

57

120.8

73

9,275

41

345.4

25

39.3

24

15,330

80

1,230

70

7,597

30

34.9%

54

K.M.T. MAJATEHAS OÜ

32,590

89

290.9

3

4,226

61

100.0

88

25.6

53

15,259

81

724

110

4,200

46

34.6%

55

RGR AIRON OU

91,950

53

139.6

40

4,233

60

100.0

87

18.3

73

19,579

45

2,189

24

162

117

34.2%

56

RESPO HAAGISED AS

115,951

44

115.4

87

13,643

31

138.1

62

23.0

58

22,365

29

1,705

36

8,464

26

34.1%

57

PRINT BEST TRÜKIKODA OÜ

76,589

61

111.3

95

6,165

49

514.8

19

16.5

80

11,950

120

957

94

7,178

34

33.7%

58

CLYDE BERGEMANN EESTI AS

96,563

50

111.8

93

4,258

59

174.7

46

53.8

14

23,474

25

894

96

2,694

61

33.6%

59

ESRO AS*

102,387

48

105.4

112

10,921

37

99.7

109

12.2

97

19,873

41

2,381

20

5,285

44

33.3%

60

VIOLANTE MÖÖBEL OÜ

75,100

62

118.7

80

7,427

46

240.4

38

39.2

26

16,229

73

1,365

59

529

101

33.0%

61

HEVEA AS

32,986

87

146.7

31

5,040

55

388.7

22

17.8

74

14,637

89

825

100

1,000

88

33.0%

62

NUIA PMT AS

52,308

73

137.4

46

3,288

68

368.6

24

8.7

104

17,759

59

769

103

2,517

63

32.6%

63

ESTKO AS*

69,043

65

106.2

108

5,569

51

91.5

112

12.5

96

25,032

18

1,684

38

1,412

75

32.1%

www.konkurents.ee

36

1 EUR = 15.6466 EEK; 1 EEK = 0.0639 EUR; based on 2010 data


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