ESTVAROR OÜ

Osaühing · 14537637 · Registrisse kantud

Activity

ESTVAROR OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 86.8 k € with 1 employees, ranks #4485 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
86.8 k €
▲ 7.5%YoY
▲ 2.6×above industry median
Profit
8.9 k €
▲ 426%YoY
Profit margin
10.3%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
86.8 k €
Cost per employee
10.3 k €
Equity
20.0 k €

Growth

Revenue
86.8 k €
▲ 7.5%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Profit
8.9 k €
▲ 426%
1y
▼ 5.7%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
86.8 k €
Profit trend
8.9 k €
Headcount trend
1

Revenue to profit

87 k €Revenue−10 k €Labor cost−68 k €Other costs9 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202486.8 k €▲ 7.5%8.9 k €10%186.8 k €20.0 k €
202380.7 k €▼ 16.8%-2.7 k €-3%240.4 k €11.1 k €
202297.0 k €▲ 48.6%1.4 k €1%197.0 k €14.1 k €
202165.3 k €▲ 65.8%10.6 k €16%165.3 k €14.6 k €
202039.4 k €—-2.6 k €-6%139.4 k €4.0 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)