estpilot OÜ

Osaühing · 12974865 · Registrisse kantud

Activity

estpilot OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74991). Annual revenue stands at 120.7 k € with 2 employees, ranks #4139 of 38,298 in professional, scientific & technical.

Overview (2025)

Revenue
120.7 k €
▲ 3.9%YoY
▲ 10×above industry median
Profit
29.6 k €
▼ 34.2%YoY
Profit margin
24.5%
Employees
2
· 0.0%YoY
Revenue per employee
60.4 k €
Cost per employee
10.8 k €
Equity
269.0 k €

Growth

Revenue
120.7 k €
▲ 3.9%
1y
▲ 8.0%
3y CAGR
▲ 73.8%
5y CAGR
Profit
29.6 k €
▼ 34.2%
1y
▼ 18.1%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
120.7 k €
Profit trend
29.6 k €
Headcount trend
2

Revenue to profit

121 k €Revenue−22 k €Labor cost−69 k €Other costs30 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025120.7 k €▲ 3.9%29.6 k €25%260.4 k €269.0 k €
2024116.2 k €▲ 15.4%45.0 k €39%258.1 k €239.4 k €
2023100.8 k €▲ 5.3%41.5 k €41%250.4 k €194.4 k €
202295.7 k €▲ 373%53.9 k €56%247.9 k €152.8 k €
202120.2 k €▲ 165%-3.3 k €-16%120.2 k €98.9 k €
20207.6 k €-3.0 k €-39%17.6 k €102.3 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

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Beneficial owners

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Board (2)