OSAÜHING TETRIX ELEKTER

Osaühing · 10479802 · Registrisse kantud

Activity

OSAÜHING TETRIX ELEKTER is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 730.2 k € with 6 employees, ranks #1457 of 21,573 in construction.

Construction

Overview (2024)

Revenue
730.2 k €
▼ 35.0%YoY
▲ 19×above industry median
Profit
45.1 k €
▼ 52.5%YoY
Profit margin
6.2%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
121.7 k €
Cost per employee
25.5 k €
Equity
262.4 k €

Growth

Revenue
730.2 k €
▼ 35.0%
1y
▼ 1.0%
3y CAGR
—
5y CAGR
Profit
45.1 k €
▼ 52.5%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
730.2 k €
Profit trend
45.1 k €
Headcount trend
6

Revenue to profit

730 k €Revenue−153 k €Labor cost−532 k €Other costs45 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024730.2 k €▼ 35.0%45.1 k €6%6121.7 k €262.4 k €
20231.12 M €▲ 8.8%95.1 k €8%5224.5 k €232.5 k €
20221.03 M €▲ 37.3%50.2 k €5%5206.5 k €167.1 k €
2021752.0 k €▲ 58.0%46.6 k €6%6125.3 k €145.0 k €
2020475.9 k €—1.9 k €0%679.3 k €121.3 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

Individuals who ultimately own or control the company.

Board (4)