Estcare OÜ
Activity
Estcare OÜ is a small enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 636.6 k € with 16 employees, ranks #444 of 4,432 in health & social work.
Tax debt
5.0 k €As of 2026-05-12
- of which on payment plan1.8 k €
- Oldest unpaid claim due2025-09-10
Overview (2024)
Revenue
636.6 k €
▲ 5.9%YoY
▲ 27×above industry median
Profit
-1.0 k €
▼ 102%YoY
Profit margin
-0.2%
Employees
16
▲ 23.1%YoY
▲ 16×above industry median
Revenue per employee
39.8 k €
Cost per employee
19.0 k €
Equity
2.7 k €
Growth
Revenue
636.6 k €
▲ 5.9%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Profit
-1.0 k €
▼ 102%
1y
—
3y CAGR
—
5y CAGR
Employees
16
▲ 23.1%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
636.6 k €
Profit trend
-1.0 k €
Headcount trend
16
Capital structure
- Equity2%
- Liabilities98%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 636.6 k € | ▲ 5.9% | -1.0 k € | -0% | 16 | 39.8 k € | 2.7 k € |
| 2023 | 601.0 k € | ▲ 32.9% | 44.6 k € | 7% | 13 | 46.2 k € | 31.5 k € |
| 2022 | 452.2 k € | ▲ 12.6% | 24.3 k € | 5% | 10 | 45.2 k € | 22.3 k € |
| 2021 | 401.5 k € | ▲ 96.6% | 30.9 k € | 8% | 8 | 50.2 k € | 31.8 k € |
| 2020 | 204.3 k € | — | 9.6 k € | 5% | 7 | 29.2 k € | 20.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Peetri alevik, Reti tee 9
- Registered: 2019-04-10
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Relika Kabral — Juhatuse liige (since 2024-03-20)
- Marko Kabral — Juhatuse liige (since 2019-04-10)