OÜ Estol Grupp
Activity
OÜ Estol Grupp is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 25.6 k € with 1 employees, ranks #12537 of 21,573 in construction.
Overview (2024)
Revenue
25.6 k €
▼ 22.8%YoY
▼ 1.5×below industry median
Profit
-5.3 k €
▼ 813%YoY
Profit margin
-20.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
25.6 k €
Cost per employee
10.8 k €
Equity
11.3 k €
Growth
Revenue
25.6 k €
▼ 22.8%
1y
▼ 9.6%
3y CAGR
—
5y CAGR
Profit
-5.3 k €
▼ 813%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
25.6 k €
Profit trend
-5.3 k €
Headcount trend
1
Capital structure
- Equity90%
- Liabilities10%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 25.6 k € | ▼ 22.8% | -5.3 k € | -21% | 1 | 25.6 k € | 11.3 k € |
| 2023 | 33.2 k € | ▼ 15.1% | -578 € | -2% | 1 | 33.2 k € | 16.6 k € |
| 2022 | 39.1 k € | ▲ 12.7% | 2.6 k € | 7% | 1 | 39.1 k € | 17.2 k € |
| 2021 | 34.7 k € | ▲ 114% | 9.1 k € | 26% | 1 | 34.7 k € | 14.5 k € |
| 2020 | 16.2 k € | — | 2.9 k € | 18% | 1 | 16.2 k € | 3.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere linn, O. Arderi tn 3-6
- Registered: 2016-10-18
- VAT no.: EE102471809
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Anatoli Kuusik — Juhatuse liige (since 2016-10-18)