Estrade PM OÜ

Osaühing · 14061123 · Registrisse kantud

Activity

Estrade PM OÜ is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 1.24 M € with 4 employees, ranks #842 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.24 M €
▲ 14.3%YoY
▲ 33×above industry median
Profit
111.5 k €
▼ 64.9%YoY
Profit margin
9.0%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
309.8 k €
Cost per employee
27.3 k €
Equity
659.4 k €

Growth

Revenue
1.24 M €
▲ 14.3%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
111.5 k €
▼ 64.9%
1y
▼ 21.6%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
111.5 k €
Headcount trend
4

Revenue to profit

1.2 M €Revenue−109 k €Labor cost−1.0 M €Other costs111 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▲ 14.3%111.5 k €9%4309.8 k €659.4 k €
20231.08 M €▼ 16.3%317.2 k €29%5216.9 k €769.5 k €
20221.30 M €▲ 14.9%340.6 k €26%3431.8 k €612.2 k €
20211.13 M €▲ 8.1%231.6 k €21%3375.7 k €424.4 k €
20201.04 M €—144.3 k €14%3347.5 k €312.6 k €
2019———————

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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)