Aktsiaselts OG Elektra Tootmine

Aktsiaselts · 10631339 · Registrisse kantud

Activity

Aktsiaselts OG Elektra Tootmine is a medium enterprise in manufacturing, with declared activity “Liha- ja linnulihatoodete tootmine” (EMTAK 10131). Annual revenue stands at 18.72 M € with 101 employees, ranks #179 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
18.72 M €
▲ 18.0%YoY
▲ 551×above industry median
Profit
1.58 M €
▼ 47.6%YoY
Profit margin
8.5%
Employees
101
▲ 17.4%YoY
▲ 101×above industry median
Revenue per employee
185.3 k €
Cost per employee
22.3 k €
Equity
26.97 M €

Growth

Revenue
18.72 M €
▲ 18.0%
1y
▲ 20.3%
3y CAGR
—
5y CAGR
Profit
1.58 M €
▼ 47.6%
1y
▲ 138%
3y CAGR
—
5y CAGR
Employees
101
▲ 17.4%
1y
▲ 8.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
18.72 M €
Profit trend
1.58 M €
Headcount trend
101

Revenue to profit

18.7 M €Revenue−2.3 M €Labor cost−14.9 M €Other costs1.6 M €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓18.72 M €▲ 18.0%1.58 M €8%101185.3 k €26.97 M €
2023 ✓15.86 M €▲ 16.0%3.02 M €19%86184.4 k €25.38 M €
2022 ✓13.67 M €▲ 27.2%1.52 M €11%84162.8 k €22.36 M €
2021 ✓10.75 M €▼ 7.7%117.5 k €1%80134.3 k €20.84 M €
2020 ✓11.65 M €—75.7 k €1%70166.4 k €20.72 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 (3)