osaühing Esplan

Osaühing · 10458912 · Registrisse kantud

Activity

osaühing Esplan is a small enterprise in professional, scientific & technical, with declared activity “Arhitektitegevused” (EMTAK 71111). Annual revenue stands at 3.57 M € with 38 employees, ranks #136 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Tax debt

35.5 k €As of 2026-05-11

Overview (2024)

Revenue
3.57 M €
▲ 19.1%YoY
▲ 302×above industry median
Profit
221.8 k €
▲ 314%YoY
Profit margin
6.2%
Employees
38
▲ 11.8%YoY
Revenue per employee
94.0 k €
Cost per employee
45.0 k €
Equity
703.4 k €

Growth

Revenue
3.57 M €
▲ 19.1%
1y
▲ 13.8%
3y CAGR
—
5y CAGR
Profit
221.8 k €
▲ 314%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Employees
38
▲ 11.8%
1y
▲ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.57 M €
Profit trend
221.8 k €
Headcount trend
38

Revenue to profit

3.6 M €Revenue−1.7 M €Labor cost−1.6 M €Other costs222 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.57 M €▲ 19.1%221.8 k €6%3894.0 k €703.4 k €
2023 ✓3.00 M €▼ 2.2%53.6 k €2%3488.3 k €481.6 k €
2022 ✓3.07 M €▲ 26.4%208.6 k €7%3685.2 k €428.1 k €
2021 ✓2.43 M €▲ 36.5%161.7 k €7%3275.8 k €219.4 k €
2020 ✓1.78 M €—-172.0 k €-10%3157.3 k €57.8 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)