Estmast OÜ

Osaühing · 14529342 · Registrisse kantud

Activity

Estmast OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 359.4 k € with 6 employees, ranks #2730 of 21,572 in construction.

Overview (2024)

Revenue
359.4 k €
▲ 70.2%YoY
▲ 9.5×above industry median
Profit
88.8 k €
▲ 24.3%YoY
Profit margin
24.7%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
59.9 k €
Cost per employee
24.5 k €
Equity
120.2 k €

Growth

Revenue
359.4 k €
▲ 70.2%
1y
3y CAGR
5y CAGR
Profit
88.8 k €
▲ 24.3%
1y
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
359.4 k €
Profit trend
88.8 k €
Headcount trend
6

Revenue to profit

359 k €Revenue−147 k €Labor cost−124 k €Other costs89 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024359.4 k €▲ 70.2%88.8 k €25%659.9 k €120.2 k €
2023211.2 k €71.5 k €34%635.2 k €71.4 k €
2022-732 €0-2.6 k €
2021-582 €0-1.9 k €
2020-432 €0-1.3 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.

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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)