Osaühing ESTRAGON FG

Osaühing · 10189151 · Registrisse kantud

Activity

Osaühing ESTRAGON FG is a small enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 892.0 k € with 10 employees, ranks #92 of 528 in water & waste.

Tax debt

4.4 k €As of 2026-05-11

Overview (2024)

Revenue
892.0 k €
▲ 34.8%YoY
▲ 29×above industry median
Profit
115.6 k €
▲ 34.8%YoY
Profit margin
13.0%
Employees
10
· 0.0%YoY
Revenue per employee
89.2 k €
Cost per employee
13.5 k €
Equity
711.6 k €

Growth

Revenue
892.0 k €
▲ 34.8%
1y
▲ 29.2%
3y CAGR
5y CAGR
Profit
115.6 k €
▲ 34.8%
1y
▲ 78.9%
3y CAGR
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
892.0 k €
Profit trend
115.6 k €
Headcount trend
10

Revenue to profit

892 k €Revenue−135 k €Labor cost−642 k €Other costs116 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024892.0 k €▲ 34.8%115.6 k €13%1089.2 k €711.6 k €
2023661.8 k €▲ 55.0%85.8 k €13%1066.2 k €617.0 k €
2022426.8 k €▲ 3.1%30.3 k €7%1042.7 k €531.2 k €
2021413.9 k €▲ 2.1%20.2 k €5%1041.4 k €521.4 k €
2020405.2 k €37.8 k €9%945.0 k €501.2 k €
2019

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)