osaühing ESTAIR

Osaühing · 10303109 · Registrisse kantud

Activity

osaühing ESTAIR is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 172.6 k € with 5 employees, ranks #1725 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
172.6 k €
▲ 33.1%YoY
▲ 14×above industry median
Profit
35.7 k €
▲ 3361%YoY
Profit margin
20.7%
Employees
5
· 0.0%YoY
Revenue per employee
34.5 k €
Cost per employee
16.7 k €
Equity
293.1 k €

Growth

Revenue
172.6 k €
▲ 33.1%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Profit
35.7 k €
▲ 3361%
1y
▲ 12.1%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
172.6 k €
Profit trend
35.7 k €
Headcount trend
5

Revenue to profit

173 k €Revenue−84 k €Labor cost−53 k €Other costs36 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024172.6 k €▲ 33.1%35.7 k €21%534.5 k €293.1 k €
2023129.7 k €▼ 16.6%1.0 k €1%525.9 k €257.4 k €
2022155.6 k €▼ 6.8%-6.1 k €-4%531.1 k €256.4 k €
2021167.0 k €▲ 44.5%25.4 k €15%533.4 k €262.5 k €
2020115.6 k €—31.6 k €27%523.1 k €237.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)