ESTELS OÜ

Osaühing · 12940046 · Registrisse kantud

Activity

ESTELS OÜ is a micro enterprise in health & social work, with declared activity “Taastusravi” (EMTAK 86951). Annual revenue stands at 18.7 k € with 1 employees, ranks #2379 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
18.7 k €
▲ 88.3%YoY
▼ 1.2×below industry median
Profit
657 €
▼ 10.1%YoY
Profit margin
3.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
18.7 k €
Cost per employee
12.0 k €
Equity
7.6 k €

Growth

Revenue
18.7 k €
▲ 88.3%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
657 €
▼ 10.1%
1y
▼ 27.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
18.7 k €
Profit trend
657 €
Headcount trend
1

Revenue to profit

19 k €Revenue−12 k €Labor cost−6 k €Other costs657 €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202418.7 k €▲ 88.3%657 €4%118.7 k €7.6 k €
202310.0 k €▼ 31.5%731 €7%110.0 k €7.0 k €
202214.5 k €▼ 2.1%135 €1%114.5 k €6.2 k €
202114.8 k €▲ 34.6%1.7 k €12%114.8 k €6.9 k €
202011.0 k €—447 €4%111.0 k €5.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)