Osaühing EstKONSULT

Osaühing · 10410360 · Registrisse kantud

Activity

Osaühing EstKONSULT is a small enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 3.13 M € with 28 employees, ranks #164 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
3.13 M €
▲ 48.5%YoY
▲ 264×above industry median
Profit
46.1 k €
▼ 5.5%YoY
Profit margin
1.5%
Employees
28
· 0.0%YoY
Revenue per employee
111.7 k €
Cost per employee
53.7 k €
Equity
804.3 k €

Growth

Revenue
3.13 M €
▲ 48.5%
1y
▲ 17.4%
3y CAGR
—
5y CAGR
Profit
46.1 k €
▼ 5.5%
1y
▼ 20.2%
3y CAGR
—
5y CAGR
Employees
28
· 0.0%
1y
▲ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.13 M €
Profit trend
46.1 k €
Headcount trend
28

Revenue to profit

3.1 M €Revenue−1.5 M €Labor cost−1.6 M €Other costs46 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.13 M €▲ 48.5%46.1 k €1%28111.7 k €804.3 k €
2023 ✓2.11 M €▲ 2.3%48.7 k €2%2875.2 k €842.8 k €
2022 ✓2.06 M €▲ 6.4%259.9 k €13%2679.2 k €940.3 k €
2021 ✓1.93 M €▼ 7.9%90.6 k €5%2674.4 k €774.0 k €
2020 ✓2.10 M €—181.4 k €9%2584.0 k €801.6 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 (5)