Osaühing Elfi Elekter

Osaühing · 10325275 · Registrisse kantud

Activity

Osaühing Elfi Elekter is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 1.05 M € with 9 employees, ranks #1012 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.05 M €
▼ 14.0%YoY
▲ 28×above industry median
Profit
102.1 k €
▼ 51.8%YoY
Profit margin
9.8%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
116.3 k €
Cost per employee
21.4 k €
Equity
632.8 k €

Growth

Revenue
1.05 M €
▼ 14.0%
1y
▼ 5.7%
3y CAGR
—
5y CAGR
Profit
102.1 k €
▼ 51.8%
1y
▼ 4.5%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▲ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.05 M €
Profit trend
102.1 k €
Headcount trend
9

Revenue to profit

1.0 M €Revenue−193 k €Labor cost−751 k €Other costs102 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.05 M €▼ 14.0%102.1 k €10%9116.3 k €632.8 k €
20231.22 M €▲ 4.7%212.0 k €17%9135.2 k €680.7 k €
20221.16 M €▼ 7.0%185.1 k €16%9129.1 k €568.5 k €
20211.25 M €▲ 55.1%117.2 k €9%7178.5 k €483.4 k €
2020805.5 k €—75.6 k €9%8100.7 k €416.2 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)