EstVent OÜ

Osaühing · 14334986 · Registrisse kantud

Activity

EstVent OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete muu puhastus ja tööstuslik puhastustegevus” (EMTAK 81221). Annual revenue stands at 304.3 k € with 6 employees, ranks #1177 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
304.3 k €
▲ 23.6%YoY
▲ 25×above industry median
Profit
64.6 k €
▲ 16.1%YoY
Profit margin
21.2%
Employees
6
▲ 20.0%YoY
Revenue per employee
50.7 k €
Cost per employee
23.7 k €
Equity
141.8 k €

Growth

Revenue
304.3 k €
▲ 23.6%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Profit
64.6 k €
▲ 16.1%
1y
▲ 53.4%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
304.3 k €
Profit trend
64.6 k €
Headcount trend
6

Revenue to profit

304 k €Revenue−142 k €Labor cost−97 k €Other costs65 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024304.3 k €▲ 23.6%64.6 k €21%650.7 k €141.8 k €
2023246.1 k €▲ 11.0%55.6 k €23%549.2 k €105.2 k €
2022221.7 k €▼ 6.7%22.1 k €10%544.3 k €59.5 k €
2021237.6 k €▲ 53.4%17.9 k €8%639.6 k €49.4 k €
2020154.8 k €—7.9 k €5%531.0 k €38.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (2)