Estlander Grupp OÜ

Osaühing · 11427894 · Registrisse kantud

Activity

Estlander Grupp OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 4.42 M € with 10 employees, ranks #224 of 21,572 in construction.

Construction

Overview (2024)

Revenue
4.42 M €
▲ 33.0%YoY
▲ 116×above industry median
Profit
45.4 k €
▲ 14.4%YoY
Profit margin
1.0%
Employees
10
▼ 44.4%YoY
▲ 10×above industry median
Revenue per employee
442.4 k €
Cost per employee
44.3 k €
Equity
101.1 k €

Growth

Revenue
4.42 M €
▲ 33.0%
1y
▲ 16.3%
3y CAGR
—
5y CAGR
Profit
45.4 k €
▲ 14.4%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▼ 44.4%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.42 M €
Profit trend
45.4 k €
Headcount trend
10

Revenue to profit

4.4 M €Revenue−443 k €Labor cost−3.9 M €Other costs45 k €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.42 M €▲ 33.0%45.4 k €1%10442.4 k €101.1 k €
20233.33 M €▼ 21.0%39.7 k €1%18184.8 k €55.8 k €
20224.21 M €▲ 49.7%8.5 k €0%15280.5 k €16.2 k €
20212.81 M €▲ 33.1%-38.8 k €-1%8351.3 k €80.9 k €
20202.11 M €—-49.7 k €-2%8264.0 k €119.7 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 (3)