Osaühing Esterline

Osaühing · 11255757 · Registrisse kantud

Activity

Osaühing Esterline is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 155.9 k € with 2 employees, ranks #5065 of 21,573 in construction.

Construction

Overview (2024)

Revenue
155.9 k €
▼ 12.0%YoY
▲ 4.1×above industry median
Profit
6.7 k €
▼ 23.1%YoY
Profit margin
4.3%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
77.9 k €
Cost per employee
11.5 k €
Equity
59.2 k €

Growth

Revenue
155.9 k €
▼ 12.0%
1y
▼ 1.8%
3y CAGR
—
5y CAGR
Profit
6.7 k €
▼ 23.1%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
155.9 k €
Profit trend
6.7 k €
Headcount trend
2

Revenue to profit

156 k €Revenue−23 k €Labor cost−126 k €Other costs7 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024155.9 k €▼ 12.0%6.7 k €4%277.9 k €59.2 k €
2023177.2 k €▼ 15.6%8.8 k €5%1177.2 k €52.5 k €
2022209.8 k €▲ 27.4%5.4 k €3%1209.8 k €43.7 k €
2021164.7 k €▲ 151%-13.1 k €-8%1164.7 k €38.4 k €
202065.7 k €—-3.1 k €-5%165.7 k €51.5 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)