EstHus OÜ

Osaühing · 11572900 · Registrisse kantud

Activity

EstHus OÜ is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 1.89 M € with 14 employees, ranks #1074 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.89 M €
▼ 36.0%YoY
▲ 56×above industry median
Profit
-224.8 k €
▲ 30.2%YoY
Profit margin
-11.9%
Employees
14
▲ 16.7%YoY
▲ 14×above industry median
Revenue per employee
135.3 k €
Cost per employee
35.9 k €
Equity
210.6 k €

Growth

Revenue
1.89 M €
▼ 36.0%
1y
▼ 21.4%
3y CAGR
—
5y CAGR
Profit
-224.8 k €
▲ 30.2%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▲ 16.7%
1y
▼ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.89 M €
Profit trend
-224.8 k €
Headcount trend
14

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.89 M €▼ 36.0%-224.8 k €-12%14135.3 k €210.6 k €
2023 ✓2.96 M €▼ 20.0%-322.2 k €-11%12246.5 k €-34.6 k €
2022 ✓3.70 M €▼ 5.2%110.9 k €3%14264.1 k €287.6 k €
2021 ✓3.90 M €▲ 89.0%60.2 k €2%15260.0 k €176.7 k €
2020 ✓2.06 M €—18.5 k €1%13158.7 k €116.5 k €
2019 ✓———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)