Osaühing ESTRUS STEEL

Osaühing · 11428528 · Registrisse kantud

Activity

Osaühing ESTRUS STEEL is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 2.11 M € with 15 employees, ranks #995 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
2.11 M €
▲ 12.8%YoY
▲ 62×above industry median
Profit
110.2 k €
▲ 5828%YoY
Profit margin
5.2%
Employees
15
▲ 15.4%YoY
▲ 15×above industry median
Revenue per employee
140.7 k €
Cost per employee
36.3 k €
Equity
969.5 k €

Growth

Revenue
2.11 M €
▲ 12.8%
1y
▼ 7.0%
3y CAGR
▲ 6.9%
5y CAGR
Profit
110.2 k €
▲ 5828%
1y
▼ 12.5%
3y CAGR
▲ 117%
5y CAGR
Employees
15
▲ 15.4%
1y
▼ 5.9%
3y CAGR
▼ 4.6%
5y CAGR

Trends

Revenue trend
2.11 M €
Profit trend
110.2 k €
Headcount trend
15

Revenue to profit

2.1 M €Revenue−544 k €Labor cost−1.5 M €Other costs110 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓2.11 M €▲ 12.8%110.2 k €5%15140.7 k €969.5 k €
20241.87 M €▼ 13.3%1.9 k €0%13143.9 k €891.5 k €
2023 ✓2.16 M €▼ 17.7%59.3 k €3%16134.9 k €947.5 k €
2022 ✓2.62 M €▲ 10.8%164.4 k €6%18145.7 k €923.3 k €
2021 ✓2.37 M €▲ 56.8%84.8 k €4%23102.9 k €759.5 k €
20201.51 M €—2.3 k €0%1979.4 k €704.7 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 (1)