ESTeel OÜ

Osaühing · 14451404 · Registrisse kantud

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Activity

ESTeel OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 1.58 M € with 28 employees, ranks #297 of 13,923 in administrative & support.

Overview (2024)

Revenue
1.58 M €
▼ 12.5%YoY
▲ 131×above industry median
Profit
29.6 k €
▼ 84.7%YoY
Profit margin
1.9%
Employees
28
▲ 21.7%YoY
Revenue per employee
56.3 k €
Cost per employee
14.6 k €
Equity
280.9 k €

Growth

Revenue
1.58 M €
▼ 12.5%
1y
▲ 106%
3y CAGR
5y CAGR
Profit
29.6 k €
▼ 84.7%
1y
▲ 113%
3y CAGR
5y CAGR
Employees
28
▲ 21.7%
1y
▲ 111%
3y CAGR
5y CAGR

Trends

Revenue trend
1.58 M €
Profit trend
29.6 k €
Headcount trend
28

Revenue to profit

1.6 M €Revenue−410 k €Labor cost−1.1 M €Other costs30 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.58 M €▼ 12.5%29.6 k €2%2856.3 k €280.9 k €
20231.80 M €▲ 247%193.3 k €11%2378.3 k €259.0 k €
2022519.1 k €▲ 186%52.5 k €10%957.7 k €65.6 k €
2021181.3 k €▲ 25.2%3.1 k €2%360.4 k €13.1 k €
2020144.9 k €2.3 k €2%348.3 k €10.1 k €
2019

Similar companies

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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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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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