OÜ ELEKTROSYSTEM

Osaühing · 10667159 · Registrisse kantud

Activity

OÜ ELEKTROSYSTEM is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 534.6 k € with 6 employees, ranks #1958 of 21,572 in construction.

Construction

Overview (2024)

Revenue
534.6 k €
▼ 15.6%YoY
▲ 14×above industry median
Profit
6.0 k €
▲ 94.3%YoY
Profit margin
1.1%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
89.1 k €
Cost per employee
27.5 k €
Equity
49.7 k €

Growth

Revenue
534.6 k €
▼ 15.6%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Profit
6.0 k €
▲ 94.3%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
534.6 k €
Profit trend
6.0 k €
Headcount trend
6

Revenue to profit

535 k €Revenue−165 k €Labor cost−363 k €Other costs6 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024534.6 k €▼ 15.6%6.0 k €1%689.1 k €49.7 k €
2023633.4 k €▲ 21.5%3.1 k €0%6105.6 k €43.7 k €
2022521.4 k €▼ 5.7%-56.8 k €-11%865.2 k €40.5 k €
2021552.7 k €▼ 8.6%-20.1 k €-4%779.0 k €97.3 k €
2020605.0 k €—-42.7 k €-7%967.2 k €117.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)