Osaühing Estral Grupp

Osaühing · 11132816 · Registrisse kantud

Activity

Osaühing Estral Grupp is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 2.09 M € with 7 employees, ranks #474 of 21,572 in construction.

Construction

Overview (2024)

Revenue
2.09 M €
▲ 4.3%YoY
▲ 55×above industry median
Profit
127.6 k €
▼ 65.7%YoY
Profit margin
6.1%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
298.1 k €
Cost per employee
29.0 k €
Equity
603.6 k €

Growth

Revenue
2.09 M €
▲ 4.3%
1y
▲ 10.3%
3y CAGR
—
5y CAGR
Profit
127.6 k €
▼ 65.7%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.09 M €
Profit trend
127.6 k €
Headcount trend
7

Revenue to profit

2.1 M €Revenue−203 k €Labor cost−1.8 M €Other costs128 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.09 M €▲ 4.3%127.6 k €6%7298.1 k €603.6 k €
20232.00 M €▲ 31.5%372.2 k €19%6333.5 k €626.0 k €
20221.52 M €▼ 2.2%131.0 k €9%6253.7 k €423.8 k €
20211.56 M €▲ 15.7%102.1 k €7%6259.3 k €342.9 k €
20201.34 M €—63.2 k €5%5268.9 k €310.8 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)