osaühing Estpol Baltic

Osaühing · 11061803 · Registrisse kantud

Activity

osaühing Estpol Baltic is a micro enterprise in administrative & support, with declared activity “Muud tööjõuteenused” (EMTAK 78209). Annual revenue stands at 35.6 k € with 1 employees, ranks #4448 of 13,910 in administrative & support.

Overview (2024)

Revenue
35.6 k €
▲ 49.8%YoY
▲ 3.0×above industry median
Profit
4.8 k €
▲ 39625%YoY
Profit margin
13.4%
Employees
1
· 0.0%YoY
Revenue per employee
35.6 k €
Cost per employee
12.0 k €
Equity
6.2 k €

Growth

Revenue
35.6 k €
▲ 49.8%
1y
▲ 35.1%
3y CAGR
5y CAGR
Profit
4.8 k €
▲ 39625%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
35.6 k €
Profit trend
4.8 k €
Headcount trend
1

Revenue to profit

36 k €Revenue−12 k €Labor cost−19 k €Other costs5 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202435.6 k €▲ 49.8%4.8 k €13%135.6 k €6.2 k €
202323.8 k €▲ 45.1%12 €0%123.8 k €1.4 k €
202216.4 k €▲ 13.5%-2.3 k €-14%116.4 k €1.4 k €
202114.4 k €▲ 23.1%-1.0 k €-7%114.4 k €3.7 k €
202011.7 k €-3.0 k €-26%111.7 k €4.7 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)