Osaühing ESTVAN

Osaühing · 10549810 · Registrisse kantud

Activity

Osaühing ESTVAN is a micro enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 35.7 k € with 1 employees, ranks #2943 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2025)

Revenue
35.7 k €
▼ 55.2%YoY
▲ 1.2×above industry median
Profit
-7.9 k €
▼ 87.2%YoY
Profit margin
-22.2%
Employees
1
▼ 50.0%YoY
Revenue per employee
35.7 k €
Cost per employee
5.0 k €
Equity
726.3 k €

Growth

Revenue
35.7 k €
▼ 55.2%
1y
▼ 16.5%
3y CAGR
▼ 1.6%
5y CAGR
Profit
-7.9 k €
▼ 87.2%
1y
—
3y CAGR
▼ 15.7%
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
35.7 k €
Profit trend
-7.9 k €
Headcount trend
1

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202535.7 k €▼ 55.2%-7.9 k €-22%135.7 k €726.3 k €
202479.7 k €▼ 17.6%-4.2 k €-5%239.8 k €734.3 k €
202396.7 k €▲ 57.6%183.3 k €189%248.4 k €738.5 k €
202261.4 k €▲ 19.7%40.4 k €66%161.4 k €559.8 k €
202151.3 k €▲ 32.3%6.6 k €13%151.3 k €519.4 k €
202038.8 k €—-18.6 k €-48%138.8 k €512.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)