ES Haldus OÜ

Osaühing · 14620054 · Registrisse kantud

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

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

426 k €Revenue−108 k €Labor cost−313 k €Other costs4 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024426.0 k €▼ 25.7%4.5 k €1%671.0 k €134.8 k €
2023573.5 k €▲ 17.7%26.0 k €5%781.9 k €130.4 k €
2022487.1 k €▲ 32.5%5.9 k €1%681.2 k €104.4 k €
2021367.5 k €▲ 80.6%60.2 k €16%752.5 k €98.5 k €
2020203.5 k €5.7 k €3%367.8 k €41.8 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 (2)