Osaühing Energiatehnika

Osaühing · 10226648 · Registrisse kantud

Activity

Osaühing Energiatehnika is a micro enterprise in trade, with declared activity “Elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük” (EMTAK 46643). Annual revenue stands at 565.4 k € with 5 employees, ranks #4135 of 27,752 in trade.

Trade

Overview (2024)

Revenue
565.4 k €
▲ 14.3%YoY
▲ 23×above industry median
Profit
53.1 k €
▲ 172%YoY
Profit margin
9.4%
Employees
5
▼ 16.7%YoY
Revenue per employee
113.1 k €
Cost per employee
18.0 k €
Equity
198.0 k €

Growth

Revenue
565.4 k €
▲ 14.3%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
53.1 k €
▲ 172%
1y
▲ 293%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
565.4 k €
Profit trend
53.1 k €
Headcount trend
5

Revenue to profit

565 k €Revenue−90 k €Labor cost−422 k €Other costs53 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024565.4 k €▲ 14.3%53.1 k €9%5113.1 k €198.0 k €
2023494.6 k €▲ 4.6%19.5 k €4%682.4 k €193.9 k €
2022473.1 k €▼ 12.8%-61.6 k €-13%767.6 k €185.4 k €
2021542.6 k €▲ 41.7%876 €0%960.3 k €276.5 k €
2020382.8 k €—-117.1 k €-31%1038.3 k €286.6 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)