Estren Metall OÜ
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
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.24 M € | ▲ 62.2% | 214.6 k € | 17% | 40 | 31.0 k € | 235.4 k € |
| 2023 | 763.8 k € | — | 23.6 k € | 3% | 32 | 23.9 k € | 26.1 k € |
| 2022 | 0 € | — | 0 € | — | 0 | — | 2.5 k € |
| 2021 | 0 € | — | 0 € | — | 0 | — | 2.5 k € |
| 2020 | 0 € | — | 0 € | — | 0 | — | 2.5 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Laevastiku tn 14-1
- Registered: 2020-04-13
- VAT no.: EE102581090
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Juliana Patrino — Juhatuse liige (since 2023-01-30)