ES Haldus OÜ
Activity
ES Haldus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 426.0 k € with 6 employees, ranks #2375 of 21,572 in construction.
Tax debt
2.1 k €As of 2026-05-11
- of which on payment plan2.1 k €
- Oldest unpaid claim due2026-03-20
Overview (2024)
Revenue
426.0 k €
▼ 25.7%YoY
▲ 11×above industry median
Profit
4.5 k €
▼ 82.8%YoY
Profit margin
1.0%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
71.0 k €
Cost per employee
18.1 k €
Equity
134.8 k €
Growth
Revenue
426.0 k €
▼ 25.7%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
4.5 k €
▼ 82.8%
1y
▼ 58.0%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
426.0 k €
Profit trend
4.5 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity69%
- Liabilities31%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 426.0 k € | ▼ 25.7% | 4.5 k € | 1% | 6 | 71.0 k € | 134.8 k € |
| 2023 | 573.5 k € | ▲ 17.7% | 26.0 k € | 5% | 7 | 81.9 k € | 130.4 k € |
| 2022 | 487.1 k € | ▲ 32.5% | 5.9 k € | 1% | 6 | 81.2 k € | 104.4 k € |
| 2021 | 367.5 k € | ▲ 80.6% | 60.2 k € | 16% | 7 | 52.5 k € | 98.5 k € |
| 2020 | 203.5 k € | — | 5.7 k € | 3% | 3 | 67.8 k € | 41.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Kabeli tn 15
- Registered: 2018-12-04
- VAT no.: EE102207170
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Erkki Maansoo — Juhatuse liige (since 2018-12-04)
- Silver Järve — Juhatuse liige (since 2018-12-04)