Osaühing Elektrotherm

Osaühing · 10106248 · Registrisse kantud

Activity

Osaühing Elektrotherm is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 547.2 k € with 6 employees, ranks #1917 of 21,572 in construction.

Construction

Overview (2024)

Revenue
547.2 k €
▼ 42.7%YoY
▲ 14×above industry median
Profit
-82.7 k €
▼ 235%YoY
Profit margin
-15.1%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
91.2 k €
Cost per employee
28.5 k €
Equity
111.1 k €

Growth

Revenue
547.2 k €
▼ 42.7%
1y
▲ 2.3%
3y CAGR
—
5y CAGR
Profit
-82.7 k €
▼ 235%
1y
▲ 68.3%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
547.2 k €
Profit trend
-82.7 k €
Headcount trend
6

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024547.2 k €▼ 42.7%-82.7 k €-15%691.2 k €111.1 k €
2023954.9 k €▲ 10.4%61.2 k €6%7136.4 k €193.8 k €
2022864.6 k €▲ 69.0%49.3 k €6%7123.5 k €143.6 k €
2021511.5 k €▼ 46.1%-17.4 k €-3%773.1 k €94.3 k €
2020949.5 k €—-40.1 k €-4%8118.7 k €111.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)