Estec Service OÜ

Osaühing · 11152747 · Registrisse kantud

Activity

Estec Service OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 163.2 k € with 3 employees, ranks #1190 of 20,600 in other services.

Other services

Overview (2024)

Revenue
163.2 k €
▼ 16.4%YoY
▲ 19×above industry median
Profit
3.1 k €
▼ 92.4%YoY
Profit margin
1.9%
Employees
3
· 0.0%YoY
Revenue per employee
54.4 k €
Cost per employee
16.2 k €
Equity
318.7 k €

Growth

Revenue
163.2 k €
▼ 16.4%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
3.1 k €
▼ 92.4%
1y
▼ 46.7%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
163.2 k €
Profit trend
3.1 k €
Headcount trend
3

Revenue to profit

163 k €Revenue−49 k €Labor cost−111 k €Other costs3 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024163.2 k €▼ 16.4%3.1 k €2%354.4 k €318.7 k €
2023195.1 k €▼ 19.9%41.3 k €21%365.0 k €326.3 k €
2022243.6 k €▲ 39.9%20.1 k €8%381.2 k €295.5 k €
2021174.1 k €▲ 14.1%20.8 k €12%358.0 k €295.6 k €
2020152.7 k €—1.5 k €1%350.9 k €274.9 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

Individuals who ultimately own or control the company.

Board (2)