Estivo OÜ

Osaühing · 14449873 · Registrisse kantud

Activity

Estivo OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 63.2 k € with 1 employees, ranks #8379 of 21,573 in construction.

Overview (2024)

Revenue
63.2 k €
▼ 23.4%YoY
▲ 1.7×above industry median
Profit
116 €
▼ 87.1%YoY
Profit margin
0.2%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
63.2 k €
Cost per employee
2.2 k €
Equity
25.8 k €

Growth

Revenue
63.2 k €
▼ 23.4%
1y
▼ 3.9%
3y CAGR
5y CAGR
Profit
116 €
▼ 87.1%
1y
▼ 61.7%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
63.2 k €
Profit trend
116 €
Headcount trend
1

Revenue to profit

63 k €Revenue−2 k €Labor cost−61 k €Other costs116 €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202463.2 k €▼ 23.4%116 €0%163.2 k €25.8 k €
202382.5 k €▼ 2.3%900 €1%182.5 k €25.7 k €
202284.4 k €▲ 18.4%1.0 k €1%184.4 k €24.8 k €
202171.3 k €▼ 1.2%2.1 k €3%171.3 k €23.8 k €
202072.2 k €19.2 k €27%172.2 k €19.2 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 (1)