Osaühing Estoserv Grupp
Activity
Osaühing Estoserv Grupp is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 20.0 k € with 1 employees, ranks #13432 of 21,573 in construction.
Overview (2024)
Revenue
20.0 k €
▼ 65.1%YoY
▼ 1.9×below industry median
Profit
-6.3 k €
▲ 64.8%YoY
Profit margin
-31.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
20.0 k €
Cost per employee
3.0 k €
Equity
104.1 k €
Growth
Revenue
20.0 k €
▼ 65.1%
1y
▼ 41.4%
3y CAGR
—
5y CAGR
Profit
-6.3 k €
▲ 64.8%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
20.0 k €
Profit trend
-6.3 k €
Headcount trend
1
Capital structure
- Equity84%
- Liabilities16%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 20.0 k € | ▼ 65.1% | -6.3 k € | -32% | 1 | 20.0 k € | 104.1 k € |
| 2023 | 57.3 k € | ▼ 11.8% | -17.9 k € | -31% | 1 | 57.3 k € | 110.4 k € |
| 2022 | 64.9 k € | ▼ 34.8% | -5.3 k € | -8% | 1 | 64.9 k € | 128.3 k € |
| 2021 | 99.5 k € | ▲ 33.6% | 11.5 k € | 12% | 1 | 99.5 k € | 133.6 k € |
| 2020 | 74.5 k € | — | -10.9 k € | -15% | 1 | 74.5 k € | 122.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Keila linn, Metsa tn 5
- Registered: 2005-09-19
- VAT no.: EE100998766
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Andrus Kaasik — Juhatuse liige (since 2005-10-05)
- Hele Kaasik — Juhatuse liige (since 2005-10-05)