Eesti Infra OÜ

Osaühing · 12781267 · Registrisse kantud

Activity

Eesti Infra OÜ is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 254.2 k € with 2 employees, ranks #3596 of 21,573 in construction.

Construction

Overview (2024)

Revenue
254.2 k €
▼ 33.1%YoY
▲ 6.7×above industry median
Profit
31.3 k €
▲ 73.5%YoY
Profit margin
12.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
127.1 k €
Cost per employee
32.9 k €
Equity
139.4 k €

Growth

Revenue
254.2 k €
▼ 33.1%
1y
▼ 9.4%
3y CAGR
—
5y CAGR
Profit
31.3 k €
▲ 73.5%
1y
▼ 14.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
254.2 k €
Profit trend
31.3 k €
Headcount trend
2

Revenue to profit

254 k €Revenue−66 k €Labor cost−157 k €Other costs31 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024254.2 k €▼ 33.1%31.3 k €12%2127.1 k €139.4 k €
2023380.2 k €▲ 69.0%18.1 k €5%2190.1 k €160.0 k €
2022225.0 k €▼ 34.2%-5.4 k €-2%2112.5 k €142.0 k €
2021342.2 k €▼ 16.7%50.7 k €15%2171.1 k €207.3 k €
2020410.5 k €—97.5 k €24%2205.3 k €252.6 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)