OÜ Estofloors

Osaühing · 11917486 · Registrisse kantud

Activity

OÜ Estofloors is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 646.5 k € with 5 employees, ranks #1641 of 21,572 in construction.

Construction

Overview (2024)

Revenue
646.5 k €
▼ 17.6%YoY
▲ 17×above industry median
Profit
75.7 k €
▼ 53.4%YoY
Profit margin
11.7%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
129.3 k €
Cost per employee
53.5 k €
Equity
1.5 k €

Growth

Revenue
646.5 k €
▼ 17.6%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Profit
75.7 k €
▼ 53.4%
1y
▼ 12.5%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
646.5 k €
Profit trend
75.7 k €
Headcount trend
5

Revenue to profit

646 k €Revenue−267 k €Labor cost−303 k €Other costs76 k €Profit

Capital structure

  • Equity1%
  • Liabilities99%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024646.5 k €▼ 17.6%75.7 k €12%5129.3 k €1.5 k €
2023784.6 k €▼ 5.8%162.3 k €21%6130.8 k €56.7 k €
2022832.5 k €▼ 0.9%116.0 k €14%7118.9 k €59.0 k €
2021840.3 k €▼ 5.0%112.8 k €13%993.4 k €82.0 k €
2020884.3 k €—113.2 k €13%998.3 k €99.2 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)