OÜ EstexCom

Osaühing · 12770571 · Registrisse kantud

Activity

OÜ EstexCom is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 54.6 k € with 2 employees, ranks #9003 of 21,573 in construction.

Construction

Tax debt

538 €As of 2026-05-12

Overview (2024)

Revenue
54.6 k €
▼ 59.6%YoY
▲ 1.4×above industry median
Profit
111.0 k €
▲ 1536%YoY
Profit margin
203.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
27.3 k €
Cost per employee
5.6 k €
Equity
195.0 k €

Growth

Revenue
54.6 k €
▼ 59.6%
1y
▲ 27.5%
3y CAGR
—
5y CAGR
Profit
111.0 k €
▲ 1536%
1y
▲ 67.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
54.6 k €
Profit trend
111.0 k €
Headcount trend
2

Revenue to profit

55 k €Revenue−11 k €Labor cost111 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202454.6 k €▼ 59.6%111.0 k €203%227.3 k €195.0 k €
2023135.1 k €▼ 42.6%6.8 k €5%267.6 k €84.8 k €
2022235.5 k €▲ 795%34.1 k €14%1235.5 k €78.0 k €
202126.3 k €▼ 33.9%23.7 k €90%126.3 k €43.9 k €
202039.8 k €—11.8 k €30%0—20.3 k €
2019———————

Similar companies

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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)