ESTLA OÜ

Osaühing · 10006050 · Registrisse kantud

Activity

ESTLA OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74991). Annual revenue stands at 61.0 k € with 3 employees, ranks #7203 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
61.0 k €
▼ 11.0%YoY
▲ 5.2×above industry median
Profit
1.0 k €
▲ 107%YoY
Profit margin
1.7%
Employees
3
▼ 25.0%YoY
Revenue per employee
20.3 k €
Cost per employee
9.2 k €
Equity
20.5 k €

Growth

Revenue
61.0 k €
▼ 11.0%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Profit
1.0 k €
▲ 107%
1y
▼ 51.6%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
61.0 k €
Profit trend
1.0 k €
Headcount trend
3

Revenue to profit

61 k €Revenue−28 k €Labor cost−32 k €Other costs1 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202461.0 k €▼ 11.0%1.0 k €2%320.3 k €20.5 k €
202368.6 k €▼ 28.7%-13.8 k €-20%417.1 k €19.5 k €
202296.2 k €▲ 33.2%5.2 k €5%424.0 k €37.9 k €
202172.2 k €▲ 43.5%8.9 k €12%418.1 k €32.7 k €
202050.3 k €—-4.3 k €-9%412.6 k €23.8 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)