Neltom OÜ

Osaühing · 10778060 · Registrisse kantud

Activity

Neltom OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 127.2 k € with 1 employees, ranks #5734 of 21,573 in construction.

Construction

Overview (2024)

Revenue
127.2 k €
▲ 4.9%YoY
▲ 3.3×above industry median
Profit
390 €
▲ 59.2%YoY
Profit margin
0.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
127.2 k €
Cost per employee
13.2 k €
Equity
17.2 k €

Growth

Revenue
127.2 k €
▲ 4.9%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Profit
390 €
▲ 59.2%
1y
▼ 44.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
127.2 k €
Profit trend
390 €
Headcount trend
1

Revenue to profit

127 k €Revenue−13 k €Labor cost−114 k €Other costs390 €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024127.2 k €▲ 4.9%390 €0%1127.2 k €17.2 k €
2023121.3 k €▼ 4.4%245 €0%1121.3 k €16.8 k €
2022126.9 k €▼ 1.7%278 €0%1126.9 k €16.6 k €
2021129.1 k €▼ 0.9%2.3 k €2%264.6 k €16.3 k €
2020130.3 k €—337 €0%1130.3 k €14.0 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)