Osaühing KDT Elekter

Osaühing · 10465993 · Registrisse kantud

Activity

Osaühing KDT Elekter is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 34.9 k € with 2 employees, ranks #11216 of 21,572 in construction.

Construction

Overview (2024)

Revenue
34.9 k €
▲ 186%YoY
▼ 1.1×below industry median
Profit
6.2 k €
▲ 224%YoY
Profit margin
17.8%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
17.5 k €
Cost per employee
6.7 k €
Equity
15.9 k €

Growth

Revenue
34.9 k €
▲ 186%
1y
▲ 50.8%
3y CAGR
—
5y CAGR
Profit
6.2 k €
▲ 224%
1y
▲ 189%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
34.9 k €
Profit trend
6.2 k €
Headcount trend
2

Revenue to profit

35 k €Revenue−13 k €Labor cost−15 k €Other costs6 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202434.9 k €▲ 186%6.2 k €18%217.5 k €15.9 k €
202312.2 k €▲ 28.8%1.9 k €16%112.2 k €9.7 k €
20229.5 k €▼ 6.9%1.1 k €12%19.5 k €7.8 k €
202110.2 k €▼ 9.7%257 €3%110.2 k €6.7 k €
202011.3 k €—1.3 k €12%111.3 k €6.5 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

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Board (1)