Estvia OÜ

Osaühing · 12180289 · Registrisse kantud

Activity

Estvia OÜ is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 1.22 M € with 3 employees, ranks #857 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.22 M €
▼ 41.3%YoY
▲ 32×above industry median
Profit
44.3 k €
▼ 66.5%YoY
Profit margin
3.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
407.9 k €
Cost per employee
27.0 k €
Equity
560.0 k €

Growth

Revenue
1.22 M €
▼ 41.3%
1y
▼ 14.2%
3y CAGR
—
5y CAGR
Profit
44.3 k €
▼ 66.5%
1y
▼ 39.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.22 M €
Profit trend
44.3 k €
Headcount trend
3

Revenue to profit

1.2 M €Revenue−81 k €Labor cost−1.1 M €Other costs44 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.22 M €▼ 41.3%44.3 k €4%3407.9 k €560.0 k €
20232.08 M €▲ 31.1%132.3 k €6%3694.4 k €515.7 k €
20221.59 M €▼ 17.9%46.7 k €3%3529.8 k €383.3 k €
20211.94 M €▲ 162%197.3 k €10%2968.4 k €336.7 k €
2020739.0 k €—63.2 k €9%2369.5 k €139.3 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)