ESTeel OÜ

Osaühing · 14451404 · Registrisse kantud

Activity

ESTeel OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 1.58 M € with 28 employees, ranks #298 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.58 M €
▼ 12.5%YoY
▲ 131×above industry median
Profit
29.6 k €
▼ 84.7%YoY
Profit margin
1.9%
Employees
28
▲ 21.7%YoY
Revenue per employee
56.3 k €
Cost per employee
14.6 k €
Equity
280.9 k €

Growth

Revenue
1.58 M €
▼ 12.5%
1y
▲ 106%
3y CAGR
—
5y CAGR
Profit
29.6 k €
▼ 84.7%
1y
▲ 113%
3y CAGR
—
5y CAGR
Employees
28
▲ 21.7%
1y
▲ 111%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.58 M €
Profit trend
29.6 k €
Headcount trend
28

Revenue to profit

1.6 M €Revenue−410 k €Labor cost−1.1 M €Other costs30 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.58 M €▼ 12.5%29.6 k €2%2856.3 k €280.9 k €
20231.80 M €▲ 247%193.3 k €11%2378.3 k €259.0 k €
2022519.1 k €▲ 186%52.5 k €10%957.7 k €65.6 k €
2021181.3 k €▲ 25.2%3.1 k €2%360.4 k €13.1 k €
2020144.9 k €—2.3 k €2%348.3 k €10.1 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)