OÜ Estjal

Osaühing · 10379975 · Registrisse kantud

Activity

OÜ Estjal is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 189.7 k € with 2 employees, ranks #2356 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
189.7 k €
▼ 2.0%YoY
▲ 15×above industry median
Profit
211 €
▼ 90.4%YoY
Profit margin
0.1%
Employees
2
▼ 33.3%YoY
Revenue per employee
94.8 k €
Cost per employee
19.0 k €
Equity
2.38 M €

Growth

Revenue
189.7 k €
▼ 2.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Profit
211 €
▼ 90.4%
1y
▼ 69.5%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
189.7 k €
Profit trend
211 €
Headcount trend
2

Revenue to profit

190 k €Revenue−38 k €Labor cost−152 k €Other costs211 €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024189.7 k €▼ 2.0%211 €0%294.8 k €2.38 M €
2023193.6 k €▲ 6.4%2.2 k €1%364.5 k €2.38 M €
2022182.0 k €▲ 92.1%3.2 k €2%445.5 k €2.38 M €
202194.7 k €▼ 72.3%7.4 k €8%331.6 k €2.38 M €
2020341.8 k €—389.5 k €114%2170.9 k €2.37 M €
2019———————

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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)