Eesti Restauraator OÜ

Osaühing · 11402167 · Registrisse kantud

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Activity

Eesti Restauraator OÜ is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 608.3 k € with 7 employees, ranks #1743 of 21,573 in construction.

Overview (2024)

Revenue
608.3 k €
▲ 48.2%YoY
▲ 16×above industry median
Profit
20.0 k €
▲ 294%YoY
Profit margin
3.3%
Employees
7
▲ 133%YoY
▲ 7.0×above industry median
Revenue per employee
86.9 k €
Cost per employee
15.9 k €
Equity
160.5 k €

Growth

Revenue
608.3 k €
▲ 48.2%
1y
▲ 0.6%
3y CAGR
5y CAGR
Profit
20.0 k €
▲ 294%
1y
▲ 60.3%
3y CAGR
5y CAGR
Employees
7
▲ 133%
1y
▲ 32.6%
3y CAGR
5y CAGR

Trends

Revenue trend
608.3 k €
Profit trend
20.0 k €
Headcount trend
7

Revenue to profit

608 k €Revenue−112 k €Labor cost−477 k €Other costs20 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024608.3 k €▲ 48.2%20.0 k €3%786.9 k €160.5 k €
2023410.4 k €▼ 37.8%5.1 k €1%3136.8 k €140.5 k €
2022660.2 k €▲ 10.7%249 €0%3220.1 k €135.5 k €
2021596.6 k €▲ 65.0%4.9 k €1%3198.9 k €127.2 k €
2020361.5 k €3.9 k €1%3120.5 k €122.4 k €
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

Individuals who ultimately own or control the company.

Board (2)