Osaühing Estraeg
Activity
Osaühing Estraeg is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 329.8 k € with 6 employees, ranks #2939 of 21,573 in construction.
Overview (2024)
Revenue
329.8 k €
▼ 38.8%YoY
▲ 8.7×above industry median
Profit
-11.8 k €
▲ 31.8%YoY
Profit margin
-3.6%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
55.0 k €
Cost per employee
36.5 k €
Equity
21.7 k €
Growth
Revenue
329.8 k €
▼ 38.8%
1y
▼ 17.0%
3y CAGR
—
5y CAGR
Profit
-11.8 k €
▲ 31.8%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
329.8 k €
Profit trend
-11.8 k €
Headcount trend
6
Capital structure
- Equity39%
- Liabilities61%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 329.8 k € | ▼ 38.8% | -11.8 k € | -4% | 6 | 55.0 k € | 21.7 k € |
| 2023 | 539.0 k € | ▼ 28.8% | -17.3 k € | -3% | 6 | 89.8 k € | 33.6 k € |
| 2022 | 757.4 k € | ▲ 31.3% | 74.5 k € | 10% | 6 | 126.2 k € | 101.1 k € |
| 2021 | 576.7 k € | ▼ 5.0% | 21.9 k € | 4% | 6 | 96.1 k € | 36.6 k € |
| 2020 | 607.2 k € | — | -30.2 k € | -5% | 6 | 101.2 k € | 14.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Mustamäe tee 147-124
- Registered: 2004-09-08
- VAT no.: EE100933242
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Raul Room — Juhatuse liige (since 2004-10-29)