Est Decore OÜ
Activity
Est Decore OÜ is a micro enterprise in trade, with declared activity “Muude ehitusmaterjalide ja -tarvete jaemüük” (EMTAK 47529). Annual revenue stands at 114.7 k € with 1 employees, ranks #8654 of 27,749 in trade.
Overview (2025)
Revenue
114.7 k €
▼ 25.2%YoY
▲ 4.7×above industry median
Profit
-5.6 k €
▼ 157%YoY
Profit margin
-4.9%
Employees
1
· 0.0%YoY
Revenue per employee
114.7 k €
Cost per employee
14.2 k €
Equity
23.1 k €
Growth
Revenue
114.7 k €
▼ 25.2%
1y
▼ 0.2%
3y CAGR
▲ 26.4%
5y CAGR
Profit
-5.6 k €
▼ 157%
1y
—
3y CAGR
▼ 6.0%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR
Trends
Revenue trend
114.7 k €
Profit trend
-5.6 k €
Headcount trend
1
Capital structure
- Equity93%
- Liabilities7%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 114.7 k € | ▼ 25.2% | -5.6 k € | -5% | 1 | 114.7 k € | 23.1 k € |
| 2024 | 153.4 k € | ▲ 120% | 9.9 k € | 6% | 1 | 153.4 k € | 28.7 k € |
| 2023 | 69.9 k € | ▼ 39.5% | -3.7 k € | -5% | 1 | 69.9 k € | 24.1 k € |
| 2022 | 115.5 k € | ▲ 91.8% | 20.2 k € | 17% | 1 | 115.5 k € | 27.7 k € |
| 2021 | 60.2 k € | ▲ 69.3% | -1.3 k € | -2% | 1 | 60.2 k € | 17.6 k € |
| 2020 | 35.6 k € | — | -7.6 k € | -21% | 1 | 35.6 k € | 18.9 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Rae vald, Jüri alevik, Tiigi tn 1-6
- Registered: 2013-10-25
- VAT no.: EE101688693
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Külli Kossal — Juhatuse liige (since 2014-01-07)