Estrak Invest OÜ

Osaühing · 12143130 · Registrisse kantud

Activity

Estrak Invest OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 820.2 k € with 13 employees, ranks #560 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
820.2 k €
▼ 1.8%YoY
▲ 68×above industry median
Profit
40.9 k €
▼ 1.7%YoY
Profit margin
5.0%
Employees
13
· 0.0%YoY
Revenue per employee
63.1 k €
Cost per employee
48.3 k €
Equity
59.1 k €

Growth

Revenue
820.2 k €
▼ 1.8%
1y
▼ 17.2%
3y CAGR
—
5y CAGR
Profit
40.9 k €
▼ 1.7%
1y
▼ 41.8%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
▼ 22.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
820.2 k €
Profit trend
40.9 k €
Headcount trend
13

Revenue to profit

820 k €Revenue−628 k €Labor cost−151 k €Other costs41 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024820.2 k €▼ 1.8%40.9 k €5%1363.1 k €59.1 k €
2023835.6 k €▼ 39.9%41.5 k €5%1364.3 k €77.2 k €
20221.39 M €▼ 3.8%57.7 k €4%2653.4 k €145.7 k €
20211.44 M €▲ 10.9%206.9 k €14%2851.6 k €237.9 k €
20201.30 M €—112.6 k €9%2552.1 k €131.0 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)