estecon solutions OÜ

Osaühing · 16325052 · Registrisse kantud

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Activity

estecon solutions OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 716.0 k € with 9 employees, ranks #1486 of 21,560 in construction.

Overview (2025)

Revenue
716.0 k €
▲ 98.0%YoY
▲ 19×above industry median
Profit
49.5 k €
▲ 13.3%YoY
Profit margin
6.9%
Employees
9
▲ 28.6%YoY
▲ 9.0×above industry median
Revenue per employee
79.6 k €
Cost per employee
37.5 k €
Equity
69.4 k €

Growth

Revenue
716.0 k €
▲ 98.0%
1y
▲ 184%
3y CAGR
5y CAGR
Profit
49.5 k €
▲ 13.3%
1y
▲ 26.0%
3y CAGR
5y CAGR
Employees
9
▲ 28.6%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
716.0 k €
Profit trend
49.5 k €
Headcount trend
9

Revenue to profit

716 k €Revenue−337 k €Labor cost−329 k €Other costs50 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025716.0 k €▲ 98.0%49.5 k €7%979.6 k €69.4 k €
2024361.6 k €▼ 65.1%43.7 k €12%751.7 k €148.7 k €
20231.03 M €▲ 3215%120.0 k €12%8129.3 k €127.5 k €
202231.2 k €24.8 k €79%024.8 k €

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General info

Shareholders

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Beneficial owners

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Board (1)