ESTAL Metall OÜ
Activity
ESTAL Metall OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 47.5 k € with 1 employees, ranks #5374 of 12,089 in manufacturing.
Overview (2024)
Revenue
47.5 k €
▼ 69.5%YoY
▲ 1.4×above industry median
Profit
315 €
▼ 94.1%YoY
Profit margin
0.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
47.5 k €
Cost per employee
6.1 k €
Equity
10.4 k €
Growth
Revenue
47.5 k €
▼ 69.5%
1y
▼ 23.3%
3y CAGR
—
5y CAGR
Profit
315 €
▼ 94.1%
1y
▼ 52.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
47.5 k €
Profit trend
315 €
Headcount trend
1
Revenue to profit
Capital structure
- Equity91%
- Liabilities9%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 47.5 k € | ▼ 69.5% | 315 € | 1% | 1 | 47.5 k € | 10.4 k € |
| 2023 | 155.6 k € | ▼ 16.3% | 5.4 k € | 3% | 1 | 155.6 k € | 12.1 k € |
| 2022 | 185.9 k € | ▲ 76.3% | 2.6 k € | 1% | 1 | 185.9 k € | 8.0 k € |
| 2021 | 105.5 k € | ▲ 218% | 2.8 k € | 3% | 1 | 105.5 k € | 14.5 k € |
| 2020 | 33.1 k € | — | -583 € | -2% | 1 | 33.1 k € | 15.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Dimas OÜ
- IWE Consulting OÜ
- Nemeesia Puit OÜ
- Osaühing Puumees
- Evospire OÜ
- Ruum OÜ
- CAV Solution OÜ
- Ilus Mööbel OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Lääne-Harju vald, Altküla, Töökoja
- Registered: 2011-03-31
- VAT no.: EE101438500
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marko Kraft — Juhatuse liige (since 2011-03-31)