Estolux OÜ

Osaühing · 12326250 · Registrisse kantud

Activity

Estolux OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 220.6 k € with 1 employees, ranks #2354 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
220.6 k €
▼ 4.6%YoY
▲ 19×above industry median
Profit
78.1 k €
▼ 22.2%YoY
Profit margin
35.4%
Employees
1
· 0.0%YoY
Revenue per employee
220.6 k €
Cost per employee
56.3 k €
Equity
249.9 k €

Growth

Revenue
220.6 k €
▼ 4.6%
1y
▲ 20.9%
3y CAGR
—
5y CAGR
Profit
78.1 k €
▼ 22.2%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
220.6 k €
Profit trend
78.1 k €
Headcount trend
1

Revenue to profit

221 k €Revenue−56 k €Labor cost−86 k €Other costs78 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024220.6 k €▼ 4.6%78.1 k €35%1220.6 k €249.9 k €
2023231.1 k €▲ 64.2%100.3 k €43%1231.1 k €171.8 k €
2022140.7 k €▲ 12.7%48.7 k €35%1140.7 k €191.5 k €
2021124.8 k €▲ 17.0%50.9 k €41%1124.8 k €142.9 k €
2020106.7 k €—30.3 k €28%1106.7 k €92.0 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 (2)