Osaühing Estrum

Osaühing · 10308472 · Registrisse kantud

Activity

Osaühing Estrum is a micro enterprise in professional, scientific & technical, with declared activity “Muud insener-tehnilised tegevusalad” (EMTAK 71129). Annual revenue stands at 39.5 k € with 1 employees, ranks #9946 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
39.5 k €
▲ 1.7%YoY
▲ 3.3×above industry median
Profit
13.8 k €
▲ 42.0%YoY
Profit margin
34.8%
Employees
1
· 0.0%YoY
Revenue per employee
39.5 k €
Cost per employee
14.0 k €
Equity
23.6 k €

Growth

Revenue
39.5 k €
▲ 1.7%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
13.8 k €
▲ 42.0%
1y
▲ 10.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.5 k €
Profit trend
13.8 k €
Headcount trend
1

Revenue to profit

40 k €Revenue−14 k €Labor cost−12 k €Other costs14 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.5 k €▲ 1.7%13.8 k €35%139.5 k €23.6 k €
202338.9 k €▲ 8.2%9.7 k €25%138.9 k €21.5 k €
202236.0 k €▲ 36.2%3.6 k €10%136.0 k €21.8 k €
202126.4 k €▼ 5.0%10.2 k €39%126.4 k €23.5 k €
202027.8 k €—14.7 k €53%127.8 k €18.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)