Aktsiaselts KH Energia - Konsult

Aktsiaselts · 10303995 · Registrisse kantud

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

13.3 M €Revenue−3.8 M €Labor cost−9.4 M €Other costs121 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202413.28 M €▼ 7.3%120.9 k €1%84158.2 k €16.82 M €
202314.33 M €▼ 7.4%-768.9 k €-5%86166.7 k €16.85 M €
202215.49 M €▲ 35.4%-140.4 k €-1%88176.0 k €17.72 M €
202111.44 M €▲ 2.8%490.8 k €4%82139.5 k €17.96 M €
202011.13 M €331.6 k €3%72154.6 k €17.60 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)