EstDrilling OÜ

Osaühing · 14657821 · Registrisse kantud

Activity

EstDrilling OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 484.2 k € with 4 employees, ranks #2137 of 21,573 in construction.

Construction

Overview (2024)

Revenue
484.2 k €
▲ 35.9%YoY
▲ 13×above industry median
Profit
2.9 k €
▼ 70.9%YoY
Profit margin
0.6%
Employees
4
▲ 100%YoY
▲ 4.0×above industry median
Revenue per employee
121.0 k €
Cost per employee
31.7 k €
Equity
221.1 k €

Growth

Revenue
484.2 k €
▲ 35.9%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Profit
2.9 k €
▼ 70.9%
1y
▼ 69.0%
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
484.2 k €
Profit trend
2.9 k €
Headcount trend
4

Revenue to profit

484 k €Revenue−127 k €Labor cost−355 k €Other costs3 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024484.2 k €▲ 35.9%2.9 k €1%4121.0 k €221.1 k €
2023356.4 k €▼ 5.3%10.0 k €3%2178.2 k €218.2 k €
2022376.3 k €▼ 16.1%-18.4 k €-5%3125.4 k €208.1 k €
2021448.6 k €▲ 67.4%98.2 k €22%3149.5 k €226.5 k €
2020268.0 k €—77.2 k €29%1268.0 k €128.3 k €
2019———————

Similar companies

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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)