osaühing Efipa

Osaühing · 10103540 · Registrisse kantud

Activity

osaühing Efipa is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 2.30 M € with 8 employees, ranks #427 of 21,572 in construction.

Construction

Overview (2024)

Revenue
2.30 M €
▲ 66.2%YoY
▲ 61×above industry median
Profit
82.5 k €
▲ 816%YoY
Profit margin
3.6%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
288.1 k €
Cost per employee
-34.6 k €
Equity
323.9 k €

Growth

Revenue
2.30 M €
▲ 66.2%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
82.5 k €
▲ 816%
1y
—
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.30 M €
Profit trend
82.5 k €
Headcount trend
8

Revenue to profit

2.3 M €Revenue−2.2 M €Other costs83 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.30 M €▲ 66.2%82.5 k €4%8288.1 k €323.9 k €
20231.39 M €▼ 41.7%9.0 k €1%8173.3 k €241.4 k €
20222.38 M €▲ 15.9%-110.0 k €-5%8297.2 k €232.5 k €
20212.05 M €▲ 4.7%-60.6 k €-3%8256.6 k €342.5 k €
20201.96 M €—-5.0 k €-0%8245.1 k €403.1 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)