Estfjell OÜ
Activity
Estfjell OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 143.7 k € with 3 employees, ranks #5327 of 21,572 in construction.
Tax debt
869 €As of 2026-05-11
- Oldest unpaid claim due2026-04-21
Overview (2024)
Revenue
143.7 k €
▲ 56.7%YoY
▲ 3.8×above industry median
Profit
-11.0 k €
▼ 294%YoY
Profit margin
-7.6%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
47.9 k €
Cost per employee
21.2 k €
Equity
9.4 k €
Growth
Revenue
143.7 k €
▲ 56.7%
1y
▼ 24.6%
3y CAGR
—
5y CAGR
Profit
-11.0 k €
▼ 294%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
143.7 k €
Profit trend
-11.0 k €
Headcount trend
3
Capital structure
- Equity17%
- Liabilities83%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 143.7 k € | ▲ 56.7% | -11.0 k € | -8% | 3 | 47.9 k € | 9.4 k € |
| 2023 | 91.7 k € | ▼ 44.9% | -2.8 k € | -3% | 2 | 45.9 k € | 20.4 k € |
| 2022 | 166.5 k € | ▼ 50.4% | -11.4 k € | -7% | 3 | 55.5 k € | 23.2 k € |
| 2021 | 335.8 k € | ▼ 36.1% | 8.4 k € | 2% | 1 | 335.8 k € | 34.6 k € |
| 2020 | 525.4 k € | — | 13.6 k € | 3% | 1 | 525.4 k € | 26.2 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Hiiu maakond, Hiiumaa vald, Kärdla linn, Sadama tn 16
- Registered: 2014-10-22
- VAT no.: EE101887834
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Peeter Tõkke — Juhatuse liige (since 2024-08-02)