EstKONSULT Keskkonnatehnika OÜ

Osaühing · 14460550 · Registrisse kantud

Activity

EstKONSULT Keskkonnatehnika OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 1.02 M € with 9 employees, ranks #556 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
1.02 M €
▲ 26.4%YoY
▲ 87×above industry median
Profit
298.1 k €
▲ 115%YoY
Profit margin
29.1%
Employees
9
▼ 10.0%YoY
Revenue per employee
113.9 k €
Cost per employee
52.1 k €
Equity
642.3 k €

Growth

Revenue
1.02 M €
▲ 26.4%
1y
▲ 8.0%
3y CAGR
—
5y CAGR
Profit
298.1 k €
▲ 115%
1y
▲ 30.4%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
298.1 k €
Headcount trend
9

Revenue to profit

1.0 M €Revenue−468 k €Labor cost−258 k €Other costs298 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.02 M €▲ 26.4%298.1 k €29%9113.9 k €642.3 k €
2023810.7 k €▼ 6.4%138.5 k €17%1081.1 k €483.1 k €
2022866.0 k €▲ 6.4%159.8 k €18%1086.6 k €417.1 k €
2021813.7 k €▼ 9.4%134.5 k €17%8101.7 k €357.4 k €
2020898.2 k €—124.0 k €14%999.8 k €322.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)