Estkald OÜ

Osaühing · 12295167 · Registrisse kantud

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Activity

Estkald OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 435.9 k € with 6 employees, ranks #2447 of 22,457 in construction.

Overview (2025)

Revenue
435.9 k €
▼ 31.3%YoY
▲ 12×above industry median
Profit
22.2 k €
▼ 41.0%YoY
Profit margin
5.1%
Employees
6
▼ 25.0%YoY
▲ 6.0×above industry median
Revenue per employee
72.7 k €
Cost per employee
26.6 k €
Equity
180.7 k €

Growth

Revenue
435.9 k €
▼ 31.3%
1y
▲ 10.1%
3y CAGR
▲ 18.4%
5y CAGR
Profit
22.2 k €
▼ 41.0%
1y
▼ 7.1%
3y CAGR
▲ 23.7%
5y CAGR
Employees
6
▼ 25.0%
1y
▼ 5.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
435.9 k €
Profit trend
22.2 k €
Headcount trend
6

Revenue to profit

436 k €Revenue−159 k €Labor cost−254 k €Other costs22 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025435.9 k €▼ 31.3%22.2 k €5%672.7 k €180.7 k €
2024634.1 k €▲ 244%37.6 k €6%879.3 k €158.5 k €
2023184.1 k €▼ 43.7%17.3 k €9%726.3 k €120.8 k €
2022327.0 k €▲ 15.3%27.7 k €8%746.7 k €103.6 k €
2021283.6 k €▲ 51.3%28.4 k €10%556.7 k €75.8 k €
2020187.5 k €7.7 k €4%362.5 k €47.4 k €
2019

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.