EST Facade OÜ

Osaühing · 12129472 · Registrisse kantud

Activity

EST Facade OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 2.62 M € with 2 employees, ranks #365 of 21,572 in construction.

Overview (2024)

Revenue
2.62 M €
▲ 127%YoY
▲ 69×above industry median
Profit
19.4 k €
▼ 51.4%YoY
Profit margin
0.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
1.31 M €
Cost per employee
39.0 k €
Equity
401.0 k €

Growth

Revenue
2.62 M €
▲ 127%
1y
▼ 3.8%
3y CAGR
5y CAGR
Profit
19.4 k €
▼ 51.4%
1y
▼ 44.5%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
2.62 M €
Profit trend
19.4 k €
Headcount trend
2

Revenue to profit

2.6 M €Revenue−78 k €Labor cost−2.5 M €Other costs19 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.62 M €▲ 127%19.4 k €1%21.31 M €401.0 k €
20231.16 M €▼ 32.4%39.9 k €3%2577.6 k €405.9 k €
20221.71 M €▼ 41.9%-138.9 k €-8%3569.6 k €382.2 k €
20212.94 M €▲ 25.0%113.2 k €4%3981.1 k €542.6 k €
20202.35 M €100.8 k €4%21.18 M €445.5 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

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 (1)