ESIA Kapital OÜ
Activity
ESIA Kapital OÜ is a small enterprise in real estate, with declared activity “Enda kinnisvara ost ja müük” (EMTAK 68111). Annual revenue stands at 1.41 M € with 14 employees, ranks #397 of 32,065 in real estate.
Overview (2024)
Revenue
1.41 M €
▲ 115%YoY
▲ 108×above industry median
Profit
-782.4 k €
▼ 182%YoY
Profit margin
-55.4%
Employees
14
▲ 16.7%YoY
Revenue per employee
100.9 k €
Cost per employee
27.8 k €
Equity
2.24 M €
Growth
Revenue
1.41 M €
▲ 115%
1y
▲ 31.1%
3y CAGR
—
5y CAGR
Profit
-782.4 k €
▼ 182%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▲ 16.7%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.41 M €
Profit trend
-782.4 k €
Headcount trend
14
Capital structure
- Equity58%
- Liabilities42%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.41 M € | ▲ 115% | -782.4 k € | -55% | 14 | 100.9 k € | 2.24 M € |
| 2023 ✓ | 658.2 k € | ▲ 57.5% | 956.0 k € | 145% | 12 | 54.9 k € | 3.02 M € |
| 2022 ✓ | 418.0 k € | ▼ 33.4% | 306.2 k € | 73% | 13 | 32.2 k € | 2.06 M € |
| 2021 ✓ | 627.4 k € | ▲ 138% | 927.3 k € | 148% | 13 | 48.3 k € | 1.51 M € |
| 2020 | 263.7 k € | — | 51.4 k € | 20% | 7 | 37.7 k € | 631.0 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, Jõelähtme vald, Neeme küla, Liiva tee 6
- Registered: 2012-11-29
- VAT no.: EE102282137
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Mihhail Astafjev — Juhatuse liige (since 2021-06-11)
- Irina Astafjeva — Juhatuse liige (since 2013-02-11)
Data sources
- Estonian Business Register (RIK)updated daily