Estrest Ehitus OÜ
Activity
Estrest Ehitus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 144.2 k € with 9 employees, ranks #5317 of 21,572 in construction.
Overview (2024)
Revenue
144.2 k €
▼ 64.1%YoY
▲ 3.8×above industry median
Profit
-21.6 k €
▼ 135%YoY
Profit margin
-15.0%
Employees
9
▼ 43.8%YoY
▲ 9.0×above industry median
Revenue per employee
16.0 k €
Cost per employee
7.8 k €
Equity
65.5 k €
Growth
Revenue
144.2 k €
▼ 64.1%
1y
▲ 20.3%
3y CAGR
—
5y CAGR
Profit
-21.6 k €
▼ 135%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▼ 43.8%
1y
▲ 65.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
144.2 k €
Profit trend
-21.6 k €
Headcount trend
9
Capital structure
- Equity69%
- Liabilities31%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 144.2 k € | ▼ 64.1% | -21.6 k € | -15% | 9 | 16.0 k € | 65.5 k € |
| 2023 | 402.2 k € | ▲ 119% | 62.0 k € | 15% | 16 | 25.1 k € | 87.1 k € |
| 2022 | 183.9 k € | ▲ 122% | 8.3 k € | 5% | 9 | 20.4 k € | 25.0 k € |
| 2021 | 82.8 k € | ▲ 2589% | 18.7 k € | 23% | 2 | 41.4 k € | 17.1 k € |
| 2020 | 3.1 k € | — | -2.0 k € | -64% | 0 | — | 3.8 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Sõpruse pst 2
- Registered: 2019-06-19
- VAT no.: EE102173835
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Viktoria Verdan — Juhatuse liige (since 2023-05-24)