Estorek OÜ

Osaühing · 12951829 · Registrisse kantud

Activity

Estorek OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.35 M € with 4 employees, ranks #772 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.35 M €
▲ 21.2%YoY
▲ 36×above industry median
Profit
24.1 k €
▼ 77.8%YoY
Profit margin
1.8%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
337.9 k €
Cost per employee
26.5 k €
Equity
267.3 k €

Growth

Revenue
1.35 M €
▲ 21.2%
1y
▲ 66.6%
3y CAGR
—
5y CAGR
Profit
24.1 k €
▼ 77.8%
1y
▲ 82.2%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.35 M €
Profit trend
24.1 k €
Headcount trend
4

Revenue to profit

1.4 M €Revenue−106 k €Labor cost−1.2 M €Other costs24 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.35 M €▲ 21.2%24.1 k €2%4337.9 k €267.3 k €
20231.12 M €▲ 396%108.6 k €10%3371.7 k €243.2 k €
2022224.9 k €▼ 23.0%3.4 k €2%375.0 k €134.6 k €
2021292.1 k €▲ 365%4.0 k €1%1292.1 k €131.2 k €
202062.8 k €—953 €2%162.8 k €127.2 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)