Estnoc OÜ

Osaühing · 12791350 · Registrisse kantud

Activity

Estnoc OÜ is a micro enterprise in information & communication, with declared activity “Andmetöötlustaristu, andmetöötlus, -majutus jms tegevus” (EMTAK 6310). Annual revenue stands at 108.0 k € with 3 employees, ranks #4047 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
108.0 k €
▼ 90.6%YoY
▲ 8.4×above industry median
Profit
1.1 k €
▲ 101%YoY
Profit margin
1.0%
Employees
3
▼ 25.0%YoY
Revenue per employee
36.0 k €
Cost per employee
23.4 k €
Equity
380.4 k €

Growth

Revenue
108.0 k €
▼ 90.6%
1y
▼ 54.8%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▲ 101%
1y
▼ 80.1%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
108.0 k €
Profit trend
1.1 k €
Headcount trend
3

Revenue to profit

108 k €Revenue−70 k €Labor cost−37 k €Other costs1 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024108.0 k €▼ 90.6%1.1 k €1%336.0 k €380.4 k €
20231.15 M €▼ 3.0%-83.2 k €-7%4288.2 k €379.3 k €
20221.19 M €▲ 1.9%98.4 k €8%4297.2 k €462.5 k €
20211.17 M €▼ 2.7%134.7 k €12%4291.6 k €364.1 k €
20201.20 M €—140.6 k €12%4299.6 k €229.4 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 (1)