ESTOMAN OÜ
Activity
ESTOMAN OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 541.3 k € with 4 employees, ranks #1942 of 21,572 in construction.
Overview (2024)
Revenue
541.3 k €
▲ 118%YoY
▲ 14×above industry median
Profit
-5.4 k €
▼ 177%YoY
Profit margin
-1.0%
Employees
4
▲ 300%YoY
▲ 4.0×above industry median
Revenue per employee
135.3 k €
Cost per employee
16.3 k €
Equity
28.6 k €
Growth
Revenue
541.3 k €
▲ 118%
1y
▲ 115%
3y CAGR
—
5y CAGR
Profit
-5.4 k €
▼ 177%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 300%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
541.3 k €
Profit trend
-5.4 k €
Headcount trend
4
Capital structure
- Equity65%
- Liabilities35%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 541.3 k € | ▲ 118% | -5.4 k € | -1% | 4 | 135.3 k € | 28.6 k € |
| 2023 | 248.5 k € | ▲ 416% | 7.1 k € | 3% | 1 | 248.5 k € | 34.0 k € |
| 2022 | 48.1 k € | ▼ 11.9% | 13.9 k € | 29% | 1 | 48.1 k € | 26.9 k € |
| 2021 | 54.6 k € | ▲ 619% | 1.4 k € | 3% | 2 | 27.3 k € | 13.0 k € |
| 2020 | 7.6 k € | — | -645 € | -8% | 1 | 7.6 k € | 11.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Tornimäe tn 5
- Registered: 2017-06-27
- VAT no.: EE101986939
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Gert Kivisäk — Juhatuse liige (since 2017-06-27)