AS ELRATO

Aktsiaselts · 10091506 · Registrisse kantud

Activity

AS ELRATO is a small enterprise in manufacturing, with declared activity “Elektrijaotusseadmete ja juhtaparatuuri tootmine” (EMTAK 27121). Annual revenue stands at 3.85 M € with 39 employees, ranks #682 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.85 M €
▼ 25.3%YoY
▲ 113×above industry median
Profit
274.0 k €
▼ 38.0%YoY
Profit margin
7.1%
Employees
39
▼ 4.9%YoY
▲ 39×above industry median
Revenue per employee
98.7 k €
Cost per employee
37.1 k €
Equity
4.62 M €

Growth

Revenue
3.85 M €
▼ 25.3%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Profit
274.0 k €
▼ 38.0%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Employees
39
▼ 4.9%
1y
▲ 1.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.85 M €
Profit trend
274.0 k €
Headcount trend
39

Revenue to profit

3.8 M €Revenue−1.4 M €Labor cost−2.1 M €Other costs274 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.85 M €▼ 25.3%274.0 k €7%3998.7 k €4.62 M €
2023 ✓5.15 M €▲ 16.9%442.0 k €9%41125.7 k €4.35 M €
2022 ✓4.41 M €▲ 18.4%421.2 k €10%40110.2 k €4.11 M €
2021 ✓3.72 M €▼ 3.5%306.3 k €8%37100.6 k €3.89 M €
2020 ✓3.86 M €—338.2 k €9%38101.6 k €3.69 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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 (1)