Estokapital Grupp osaühing

Osaühing · 11386037 · Registrisse kantud

Activity

Estokapital Grupp osaühing is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 259.3 k € with 3 employees, ranks #3547 of 21,573 in construction.

Construction

Overview (2024)

Revenue
259.3 k €
▼ 24.3%YoY
▲ 6.8×above industry median
Profit
2.5 k €
▼ 82.7%YoY
Profit margin
1.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
86.4 k €
Cost per employee
11.9 k €
Equity
166.5 k €

Growth

Revenue
259.3 k €
▼ 24.3%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Profit
2.5 k €
▼ 82.7%
1y
▼ 29.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
259.3 k €
Profit trend
2.5 k €
Headcount trend
3

Revenue to profit

259 k €Revenue−36 k €Labor cost−221 k €Other costs2 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024259.3 k €▼ 24.3%2.5 k €1%386.4 k €166.5 k €
2023342.7 k €▲ 33.7%14.3 k €4%3114.2 k €164.0 k €
2022256.3 k €▲ 14.2%18.1 k €7%385.4 k €149.7 k €
2021224.5 k €▲ 14.3%7.2 k €3%374.8 k €131.7 k €
2020196.4 k €—25.7 k €13%449.1 k €124.5 k €
2019———————

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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 (1)