OÜ Estopolis

Osaühing · 11607484 · Registrisse kantud

Activity

OÜ Estopolis is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 158.0 k € with 3 employees, ranks #5017 of 21,573 in construction.

Construction

Overview (2024)

Revenue
158.0 k €
▼ 21.2%YoY
▲ 4.2×above industry median
Profit
131 €
▼ 76.9%YoY
Profit margin
0.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
52.7 k €
Cost per employee
12.2 k €
Equity
29.3 k €

Growth

Revenue
158.0 k €
▼ 21.2%
1y
▼ 20.7%
3y CAGR
—
5y CAGR
Profit
131 €
▼ 76.9%
1y
▼ 77.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
158.0 k €
Profit trend
131 €
Headcount trend
3

Revenue to profit

158 k €Revenue−37 k €Labor cost−121 k €Other costs131 €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024158.0 k €▼ 21.2%131 €0%352.7 k €29.3 k €
2023200.6 k €▼ 51.0%567 €0%366.9 k €29.1 k €
2022409.1 k €▲ 29.0%47.3 k €12%4102.3 k €28.6 k €
2021317.3 k €▲ 250%11.6 k €4%479.3 k €35.0 k €
202090.6 k €—-10.4 k €-11%245.3 k €63.3 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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)