Estren Metall OÜ

Osaühing · 14951041 · Registrisse kantud

Activity

Estren Metall OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 1.24 M € with 40 employees, ranks #380 of 13,910 in administrative & support.

Overview (2024)

Revenue
1.24 M €
▲ 62.2%YoY
▲ 103×above industry median
Profit
214.6 k €
▲ 810%YoY
Profit margin
17.3%
Employees
40
▲ 25.0%YoY
Revenue per employee
31.0 k €
Cost per employee
19.8 k €
Equity
235.4 k €

Growth

Revenue
1.24 M €
▲ 62.2%
1y
3y CAGR
5y CAGR
Profit
214.6 k €
▲ 810%
1y
3y CAGR
5y CAGR
Employees
40
▲ 25.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
214.6 k €
Headcount trend
40

Revenue to profit

1.2 M €Revenue−792 k €Labor cost−232 k €Other costs215 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▲ 62.2%214.6 k €17%4031.0 k €235.4 k €
2023763.8 k €23.6 k €3%3223.9 k €26.1 k €
20220 €0 €02.5 k €
20210 €0 €02.5 k €
20200 €0 €02.5 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)