EstEmploy OÜ

Osaühing · 11840737 · Registrisse kantud

Activity

EstEmploy OÜ is a medium enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 6.12 M € with 122 employees, ranks #72 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
6.12 M €
▲ 1.4%YoY
▲ 508×above industry median
Profit
180.4 k €
▲ 27.8%YoY
Profit margin
2.9%
Employees
122
▲ 2.5%YoY
Revenue per employee
50.2 k €
Cost per employee
24.6 k €
Equity
222.9 k €

Growth

Revenue
6.12 M €
▲ 1.4%
1y
▼ 11.3%
3y CAGR
—
5y CAGR
Profit
180.4 k €
▲ 27.8%
1y
▼ 13.5%
3y CAGR
—
5y CAGR
Employees
122
▲ 2.5%
1y
▼ 10.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.12 M €
Profit trend
180.4 k €
Headcount trend
122

Revenue to profit

6.1 M €Revenue−3.0 M €Labor cost−2.9 M €Other costs180 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.12 M €▲ 1.4%180.4 k €3%12250.2 k €222.9 k €
2023 ✓6.04 M €▼ 28.9%141.1 k €2%11950.7 k €292.5 k €
2022 ✓8.49 M €▼ 3.1%75.6 k €1%15953.4 k €351.4 k €
2021 ✓8.76 M €▲ 12.2%279.0 k €3%17051.5 k €473.8 k €
2020 ✓7.80 M €—292.5 k €4%16746.7 k €352.3 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (1)