OÜ ESTVALG SERVIS

Osaühing · 11351139 · Registrisse kantud

Activity

OÜ ESTVALG SERVIS is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 118.8 k € with 4 employees, ranks #5988 of 21,573 in construction.

Construction

Overview (2024)

Revenue
118.8 k €
▲ 3.5%YoY
▲ 3.1×above industry median
Profit
9.1 k €
▲ 443%YoY
Profit margin
7.7%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
29.7 k €
Cost per employee
7.3 k €
Equity
18.4 k €

Growth

Revenue
118.8 k €
▲ 3.5%
1y
▲ 0.9%
3y CAGR
—
5y CAGR
Profit
9.1 k €
▲ 443%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
118.8 k €
Profit trend
9.1 k €
Headcount trend
4

Revenue to profit

119 k €Revenue−29 k €Labor cost−80 k €Other costs9 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024118.8 k €▲ 3.5%9.1 k €8%429.7 k €18.4 k €
2023114.7 k €▼ 23.4%-2.7 k €-2%338.2 k €9.2 k €
2022149.9 k €▲ 29.6%-2.3 k €-2%350.0 k €11.9 k €
2021115.7 k €▼ 42.6%-4.6 k €-4%257.8 k €14.2 k €
2020201.4 k €—-6.6 k €-3%450.4 k €18.8 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)