Aktsiaselts ELEKTRO-SISTEM

Aktsiaselts · 10158653 · Registrisse kantud

Activity

Aktsiaselts ELEKTRO-SISTEM is a small enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 3.99 M € with 42 employees, ranks #248 of 21,572 in construction.

Overview (2024)

Revenue
3.99 M €
▲ 43.4%YoY
▲ 105×above industry median
Profit
1.00 M €
▲ 276%YoY
Profit margin
25.1%
Employees
42
▲ 27.3%YoY
▲ 42×above industry median
Revenue per employee
95.1 k €
Cost per employee
-27.2 k €
Equity
4.52 M €

Growth

Revenue
3.99 M €
▲ 43.4%
1y
▲ 15.9%
3y CAGR
5y CAGR
Profit
1.00 M €
▲ 276%
1y
3y CAGR
5y CAGR
Employees
42
▲ 27.3%
1y
▲ 2.5%
3y CAGR
5y CAGR

Trends

Revenue trend
3.99 M €
Profit trend
1.00 M €
Headcount trend
42

Revenue to profit

4.0 M €Revenue−3.0 M €Other costs1.0 M €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.99 M €▲ 43.4%1.00 M €25%4295.1 k €4.52 M €
20232.78 M €▲ 8.5%266.7 k €10%3384.4 k €3.67 M €
20222.57 M €▼ 0.1%-166.1 k €-6%3867.5 k €3.41 M €
20212.57 M €▲ 48.9%-4.6 k €-0%3965.8 k €3.57 M €
20201.73 M €163.4 k €9%3944.2 k €3.58 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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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 (1)