Osaühing Elekto HPN

Osaühing · 10867757 · Registrisse kantud

Activity

Osaühing Elekto HPN is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 85.9 k € with 1 employees, ranks #7148 of 21,572 in construction.

Construction

Overview (2024)

Revenue
85.9 k €
▲ 48.1%YoY
▲ 2.3×above industry median
Profit
8.4 k €
▲ 180%YoY
Profit margin
9.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
85.9 k €
Cost per employee
16.8 k €
Equity
40.2 k €

Growth

Revenue
85.9 k €
▲ 48.1%
1y
▲ 34.0%
3y CAGR
—
5y CAGR
Profit
8.4 k €
▲ 180%
1y
▲ 37.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
85.9 k €
Profit trend
8.4 k €
Headcount trend
1

Revenue to profit

86 k €Revenue−17 k €Labor cost−61 k €Other costs8 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202485.9 k €▲ 48.1%8.4 k €10%185.9 k €40.2 k €
202358.0 k €▲ 333%3.0 k €5%158.0 k €47.1 k €
202213.4 k €▼ 62.5%3.4 k €25%0—105.4 k €
202135.7 k €▼ 3.9%3.2 k €9%0—107.4 k €
202037.1 k €—15.7 k €42%0—117.6 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)