Aktsiaselts Elektritsentrum

Aktsiaselts · 10166300 · Registrisse kantud

Activity

Aktsiaselts Elektritsentrum is a medium enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 12.29 M € with 102 employees, ranks #80 of 21,572 in construction.

Construction

Overview (2024)

Revenue
12.29 M €
▲ 9.7%YoY
▲ 323×above industry median
Profit
145.8 k €
▲ 5.8%YoY
Profit margin
1.2%
Employees
102
▼ 4.7%YoY
▲ 102×above industry median
Revenue per employee
120.5 k €
Cost per employee
32.0 k €
Equity
2.52 M €

Growth

Revenue
12.29 M €
▲ 9.7%
1y
▲ 7.0%
3y CAGR
—
5y CAGR
Profit
145.8 k €
▲ 5.8%
1y
▼ 40.7%
3y CAGR
—
5y CAGR
Employees
102
▼ 4.7%
1y
▲ 0.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.29 M €
Profit trend
145.8 k €
Headcount trend
102

Revenue to profit

12.3 M €Revenue−3.3 M €Labor cost−8.9 M €Other costs146 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.29 M €▲ 9.7%145.8 k €1%102120.5 k €2.52 M €
2023 ✓11.20 M €▼ 6.0%137.8 k €1%107104.6 k €2.47 M €
2022 ✓11.91 M €▲ 18.6%107.2 k €1%100119.1 k €2.41 M €
2021 ✓10.04 M €▼ 2.0%700.0 k €7%100100.4 k €2.43 M €
2020 ✓10.25 M €—322.9 k €3%102100.5 k €1.83 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 (2)