OSAÜHING ESTELEKTER

Osaühing · 10821614 · Registrisse kantud

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Activity

OSAÜHING ESTELEKTER is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 328.3 k € with 3 employees, ranks #2947 of 21,573 in construction.

Construction

Overview (2024)

Revenue
328.3 k €
▲ 47.2%YoY
▲ 8.6×above industry median
Profit
59.3 k €
▲ 293%YoY
Profit margin
18.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
109.4 k €
Cost per employee
34.8 k €
Equity
214.7 k €

Growth

Revenue
328.3 k €
▲ 47.2%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Profit
59.3 k €
▲ 293%
1y
▲ 21.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
328.3 k €
Profit trend
59.3 k €
Headcount trend
3

Revenue to profit

328 k €Revenue−104 k €Labor cost−164 k €Other costs59 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024328.3 k €▲ 47.2%59.3 k €18%3109.4 k €214.7 k €
2023223.0 k €▲ 1.2%15.1 k €7%374.3 k €165.4 k €
2022220.2 k €▲ 0.9%38.4 k €17%373.4 k €170.3 k €
2021218.3 k €▲ 6.5%33.1 k €15%372.8 k €157.9 k €
2020205.0 k €—6.3 k €3%368.3 k €124.8 k €
2019———————

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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 (2)