aktsiaselts Electrum

Aktsiaselts · 10249769 · Registrisse kantud

Activity

aktsiaselts Electrum is a small enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 3.80 M € with 26 employees, ranks #260 of 21,573 in construction.

Construction

Overview (2024)

Revenue
3.80 M €
▲ 36.2%YoY
▲ 100×above industry median
Profit
158.4 k €
▲ 779%YoY
Profit margin
4.2%
Employees
26
▼ 13.3%YoY
▲ 26×above industry median
Revenue per employee
146.2 k €
Cost per employee
27.1 k €
Equity
429.3 k €

Growth

Revenue
3.80 M €
▲ 36.2%
1y
▲ 19.7%
3y CAGR
—
5y CAGR
Profit
158.4 k €
▲ 779%
1y
—
3y CAGR
—
5y CAGR
Employees
26
▼ 13.3%
1y
▼ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.80 M €
Profit trend
158.4 k €
Headcount trend
26

Revenue to profit

3.8 M €Revenue−704 k €Labor cost−2.9 M €Other costs158 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.80 M €▲ 36.2%158.4 k €4%26146.2 k €429.3 k €
2023 ✓2.79 M €▼ 2.7%-23.3 k €-1%3093.0 k €331.9 k €
2022 ✓2.87 M €▲ 29.6%50.2 k €2%3095.7 k €388.3 k €
2021 ✓2.22 M €▲ 5.7%-127.2 k €-6%3073.8 k €388.1 k €
2020 ✓2.09 M €—67.8 k €3%3069.8 k €537.7 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

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)