Fresh-Est OÜ

Osaühing · 11310436 · Registrisse kantud

Activity

Fresh-Est OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 7.37 M € with 22 employees, ranks #132 of 21,572 in construction.

Construction

Overview (2024)

Revenue
7.37 M €
▲ 4.1%YoY
▲ 194×above industry median
Profit
264.6 k €
▼ 9.6%YoY
Profit margin
3.6%
Employees
22
▲ 10.0%YoY
▲ 22×above industry median
Revenue per employee
334.9 k €
Cost per employee
42.2 k €
Equity
3.00 M €

Growth

Revenue
7.37 M €
▲ 4.1%
1y
▲ 13.6%
3y CAGR
—
5y CAGR
Profit
264.6 k €
▼ 9.6%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Employees
22
▲ 10.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.37 M €
Profit trend
264.6 k €
Headcount trend
22

Revenue to profit

7.4 M €Revenue−928 k €Labor cost−6.2 M €Other costs265 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.37 M €▲ 4.1%264.6 k €4%22334.9 k €3.00 M €
2023 ✓7.08 M €▼ 4.5%292.8 k €4%20354.0 k €2.79 M €
2022 ✓7.41 M €▲ 47.5%423.5 k €6%22336.9 k €2.50 M €
2021 ✓5.03 M €▲ 24.7%265.4 k €5%22228.5 k €2.07 M €
2020 ✓4.03 M €—98.7 k €2%22183.1 k €1.81 M €
2019 ✓———————

Similar companies

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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 (3)