OÜ EstCool
Activity
OÜ EstCool is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 58.0 k € with 1 employees, ranks #5059 of 12,088 in manufacturing.
Overview (2024)
Revenue
58.0 k €
▲ 26.7%YoY
▲ 1.7×above industry median
Profit
-6.1 k €
▼ 327%YoY
Profit margin
-10.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
58.0 k €
Cost per employee
10.6 k €
Equity
11.2 k €
Growth
Revenue
58.0 k €
▲ 26.7%
1y
▲ 37.9%
3y CAGR
—
5y CAGR
Profit
-6.1 k €
▼ 327%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
58.0 k €
Profit trend
-6.1 k €
Headcount trend
1
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 58.0 k € | ▲ 26.7% | -6.1 k € | -10% | 1 | 58.0 k € | 11.2 k € |
| 2023 | 45.8 k € | ▼ 22.7% | 2.7 k € | 6% | 1 | 45.8 k € | 17.3 k € |
| 2022 | 59.2 k € | ▲ 168% | 4.8 k € | 8% | 1 | 59.2 k € | 14.6 k € |
| 2021 | 22.1 k € | — | 3.9 k € | 18% | 1 | 22.1 k € | 9.8 k € |
| 2020 | 0 € | — | -2.9 k € | — | 0 | — | 5.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Põhja-Pärnumaa vald, Rõusa küla, Roosiaru
- Registered: 2017-05-02
- VAT no.: EE102006902
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Fred Toome — Juhatuse liige (since 2017-05-02)