Aktsiaselts KH Energia - Konsult
Activity
Aktsiaselts KH Energia - Konsult is a medium enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 13.28 M € with 84 employees, ranks #73 of 21,572 in construction.
Overview (2024)
Revenue
13.28 M €
▼ 7.3%YoY
▲ 349×above industry median
Profit
120.9 k €
▲ 116%YoY
Profit margin
0.9%
Employees
84
▼ 2.3%YoY
▲ 84×above industry median
Revenue per employee
158.2 k €
Cost per employee
45.3 k €
Equity
16.82 M €
Growth
Revenue
13.28 M €
▼ 7.3%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Profit
120.9 k €
▲ 116%
1y
▼ 37.3%
3y CAGR
—
5y CAGR
Employees
84
▼ 2.3%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Trends
Revenue trend
13.28 M €
Profit trend
120.9 k €
Headcount trend
84
Revenue to profit
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 13.28 M € | ▼ 7.3% | 120.9 k € | 1% | 84 | 158.2 k € | 16.82 M € |
| 2023 ✓ | 14.33 M € | ▼ 7.4% | -768.9 k € | -5% | 86 | 166.7 k € | 16.85 M € |
| 2022 ✓ | 15.49 M € | ▲ 35.4% | -140.4 k € | -1% | 88 | 176.0 k € | 17.72 M € |
| 2021 ✓ | 11.44 M € | ▲ 2.8% | 490.8 k € | 4% | 82 | 139.5 k € | 17.96 M € |
| 2020 ✓ | 11.13 M € | — | 331.6 k € | 3% | 72 | 154.6 k € | 17.60 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Laki tn 13
- Registered: 1997-10-20
- VAT no.: EE100052026
- View in Business Register
Beneficial owners
Board (2)
- Dmitri Beljajev — Juhatuse liige (since 2021-05-03)
- Heino Harak — Juhatuse liige (since 1997-10-20)