Estkald OÜ

Osaühing · 12295167 · Registrisse kantud

Activity

Estkald OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 634.1 k € with 8 employees, ranks #1676 of 21,573 in construction.

Construction

Overview (2024)

Revenue
634.1 k €
▲ 244%YoY
▲ 17×above industry median
Profit
37.6 k €
▲ 118%YoY
Profit margin
5.9%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
79.3 k €
Cost per employee
19.1 k €
Equity
158.5 k €

Growth

Revenue
634.1 k €
▲ 244%
1y
▲ 30.8%
3y CAGR
—
5y CAGR
Profit
37.6 k €
▲ 118%
1y
▲ 9.8%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
634.1 k €
Profit trend
37.6 k €
Headcount trend
8

Revenue to profit

634 k €Revenue−153 k €Labor cost−443 k €Other costs38 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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

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)