ESTTILERS OÜ

Osaühing · 14167092 · Registrisse kantud

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Activity

ESTTILERS OÜ is a small enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 558.3 k € with 17 employees, ranks #1885 of 21,559 in construction.

Overview (2024)

Revenue
558.3 k €
▼ 35.4%YoY
▲ 15×above industry median
Profit
2.3 k €
▼ 96.6%YoY
Profit margin
0.4%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
32.8 k €
Cost per employee
17.6 k €
Equity
134.3 k €

Growth

Revenue
558.3 k €
▼ 35.4%
1y
▲ 34.1%
3y CAGR
5y CAGR
Profit
2.3 k €
▼ 96.6%
1y
▼ 40.5%
3y CAGR
5y CAGR
Employees
17
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
558.3 k €
Profit trend
2.3 k €
Headcount trend
17

Revenue to profit

558 k €Revenue−299 k €Labor cost−257 k €Other costs2 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024558.3 k €▼ 35.4%2.3 k €0%1732.8 k €134.3 k €
2023863.8 k €▲ 28.2%66.2 k €8%1750.8 k €137.5 k €
2022673.6 k €▲ 191%58.1 k €9%1161.2 k €71.3 k €
2021231.7 k €10.7 k €5%013.2 k €
20200 €0 €02.5 k €
2019

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.