Aktsiaselts OG ELEKTRA

Aktsiaselts · 10054238 · Registrisse kantud

Activity

Aktsiaselts OG ELEKTRA is a large enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 252.65 M € with 1,200 employees, ranks #19 of 27,752 in trade.

Trade

Overview (2024)

Revenue
252.65 M €
▲ 10.1%YoY
▲ 10427×above industry median
Profit
11.66 M €
▼ 34.4%YoY
Profit margin
4.6%
Employees
1200
▲ 6.4%YoY
Revenue per employee
210.5 k €
Cost per employee
22.3 k €
Equity
141.14 M €

Growth

Revenue
252.65 M €
▲ 10.1%
1y
▲ 11.3%
3y CAGR
—
5y CAGR
Profit
11.66 M €
▼ 34.4%
1y
▲ 0.9%
3y CAGR
—
5y CAGR
Employees
1200
▲ 6.4%
1y
▲ 4.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
252.65 M €
Profit trend
11.66 M €
Headcount trend
1200

Revenue to profit

252.6 M €Revenue−26.8 M €Labor cost−214.2 M €Other costs11.7 M €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓252.65 M €▲ 10.1%11.66 M €5%1200210.5 k €141.14 M €
2023 ✓229.49 M €▲ 10.5%17.76 M €8%1128203.4 k €130.94 M €
2022 ✓207.65 M €▲ 13.4%12.68 M €6%1095189.6 k €113.18 M €
2021 ✓183.07 M €▲ 7.3%11.36 M €6%1064172.1 k €100.49 M €
2020 ✓170.55 M €—12.02 M €7%1039164.1 k €89.14 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)