Estsec OÜ

Osaühing · 12202393 · Registrisse kantud

Activity

Estsec OÜ is a micro enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 210.4 k € with 2 employees, ranks #4129 of 21,573 in construction.

Construction

Overview (2025)

Revenue
210.4 k €
▼ 34.3%YoY
▲ 5.5×above industry median
Profit
-15.5 k €
▼ 252%YoY
Profit margin
-7.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
105.2 k €
Cost per employee
17.2 k €
Equity
76.9 k €

Growth

Revenue
210.4 k €
▼ 34.3%
1y
▼ 17.5%
3y CAGR
▲ 4.6%
5y CAGR
Profit
-15.5 k €
▼ 252%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
210.4 k €
Profit trend
-15.5 k €
Headcount trend
2

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025210.4 k €▼ 34.3%-15.5 k €-7%2105.2 k €76.9 k €
2024320.3 k €▼ 1.2%10.2 k €3%2160.1 k €92.3 k €
2023324.1 k €▼ 13.6%-10.1 k €-3%3108.0 k €94.2 k €
2022375.0 k €▲ 64.2%23.4 k €6%2187.5 k €104.3 k €
2021228.4 k €▲ 35.8%5.1 k €2%2114.2 k €80.9 k €
2020168.2 k €—5.9 k €4%1168.2 k €75.8 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 (1)