osaühing Estpol Baltic
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
Capital structure
- Equity65%
- Liabilities35%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 35.6 k € | ▲ 49.8% | 4.8 k € | 13% | 1 | 35.6 k € | 6.2 k € |
| 2023 | 23.8 k € | ▲ 45.1% | 12 € | 0% | 1 | 23.8 k € | 1.4 k € |
| 2022 | 16.4 k € | ▲ 13.5% | -2.3 k € | -14% | 1 | 16.4 k € | 1.4 k € |
| 2021 | 14.4 k € | ▲ 23.1% | -1.0 k € | -7% | 1 | 14.4 k € | 3.7 k € |
| 2020 | 11.7 k € | — | -3.0 k € | -26% | 1 | 11.7 k € | 4.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Kauge tn 11/2
- Registered: 2004-11-02
- VAT no.: EE101139838
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Eldur Kalmann — Juhatuse liige (since 2006-01-02)