Osaühing EstFin Workers
Activity
Osaühing EstFin Workers is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 95.9 k € with 2 employees, ranks #6758 of 21,573 in construction.
Overview (2024)
Revenue
95.9 k €
▼ 15.6%YoY
▲ 2.5×above industry median
Profit
-14.1 k €
▼ 2155%YoY
Profit margin
-14.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
48.0 k €
Cost per employee
25.7 k €
Equity
10.3 k €
Growth
Revenue
95.9 k €
▼ 15.6%
1y
▼ 25.9%
3y CAGR
—
5y CAGR
Profit
-14.1 k €
▼ 2155%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
95.9 k €
Profit trend
-14.1 k €
Headcount trend
2
Capital structure
- Equity55%
- Liabilities45%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 95.9 k € | ▼ 15.6% | -14.1 k € | -15% | 2 | 48.0 k € | 10.3 k € |
| 2023 | 113.7 k € | ▼ 32.3% | 684 € | 1% | 2 | 56.9 k € | 24.4 k € |
| 2022 | 168.1 k € | ▼ 28.6% | -15.8 k € | -9% | 3 | 56.0 k € | 23.7 k € |
| 2021 | 235.5 k € | ▼ 6.5% | 339 € | 0% | 4 | 58.9 k € | 39.5 k € |
| 2020 | 251.8 k € | — | 32.3 k € | 13% | 4 | 63.0 k € | 39.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Läänemere tee 27-57
- Registered: 2007-04-27
- VAT no.: EE101161071
- View in Business Register
Shareholders
Beneficial owners
- Ivar Enok
Board (2)
- Kuldar Tamtik — Juhatuse liige (since 2007-06-27)
- Mati Valk — Juhatuse liige (since 2007-06-27)