OSAÜHING ESTALDER

Osaühing · 10493305 · Registrisse kantud

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Activity

OSAÜHING ESTALDER is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 54.2 k € with 2 employees, ranks #9024 of 21,573 in construction.

Construction

Overview (2024)

Revenue
54.2 k €
▲ 177%YoY
▲ 1.4×above industry median
Profit
9.9 k €
▲ 162%YoY
Profit margin
18.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
27.1 k €
Cost per employee
3.5 k €
Equity
50.6 k €

Growth

Revenue
54.2 k €
▲ 177%
1y
▼ 6.4%
3y CAGR
—
5y CAGR
Profit
9.9 k €
▲ 162%
1y
▼ 12.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
54.2 k €
Profit trend
9.9 k €
Headcount trend
2

Revenue to profit

54 k €Revenue−7 k €Labor cost−37 k €Other costs10 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202454.2 k €▲ 177%9.9 k €18%227.1 k €50.6 k €
202319.6 k €▼ 69.7%-16.1 k €-82%29.8 k €40.6 k €
202264.7 k €▼ 2.1%11.6 k €18%232.4 k €56.8 k €
202166.2 k €▼ 15.2%14.6 k €22%233.1 k €45.2 k €
202078.0 k €—12.2 k €16%239.0 k €30.6 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 (1)