Osaühing Esfeko

Osaühing · 11182754 · Registrisse kantud

Activity

Osaühing Esfeko is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 400.7 k € with 3 employees, ranks #2499 of 21,573 in construction.

Overview (2025)

Revenue
400.7 k €
▲ 46.6%YoY
▲ 11×above industry median
Profit
18.4 k €
▲ 36.4%YoY
Profit margin
4.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
133.6 k €
Cost per employee
18.8 k €
Equity
295.3 k €

Growth

Revenue
400.7 k €
▲ 46.6%
1y
▲ 24.9%
3y CAGR
▲ 17.0%
5y CAGR
Profit
18.4 k €
▲ 36.4%
1y
▼ 25.3%
3y CAGR
▼ 11.5%
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
▼ 12.9%
5y CAGR

Trends

Revenue trend
400.7 k €
Profit trend
18.4 k €
Headcount trend
3

Revenue to profit

401 k €Revenue−56 k €Labor cost−326 k €Other costs18 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025400.7 k €▲ 46.6%18.4 k €5%3133.6 k €295.3 k €
2024273.4 k €▲ 66.7%13.5 k €5%391.1 k €137.0 k €
2023164.0 k €▼ 20.3%-725 €-0%354.7 k €123.5 k €
2022205.8 k €▼ 10.0%44.1 k €21%451.5 k €124.2 k €
2021228.7 k €▲ 25.2%8.3 k €4%545.7 k €80.1 k €
2020182.6 k €33.8 k €19%630.4 k €71.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)