Osaühing Endcel
Activity
Osaühing Endcel is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 461.7 k € with 3 employees, ranks #2223 of 21,573 in construction.
Overview (2024)
Revenue
461.7 k €
▲ 35.6%YoY
▲ 12×above industry median
Profit
237 €
▲ 100%YoY
Profit margin
0.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
153.9 k €
Cost per employee
17.7 k €
Equity
2.7 k €
Growth
Revenue
461.7 k €
▲ 35.6%
1y
▲ 18.6%
3y CAGR
—
5y CAGR
Profit
237 €
▲ 100%
1y
▼ 79.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
461.7 k €
Profit trend
237 €
Headcount trend
3
Revenue to profit
Capital structure
- Equity4%
- Liabilities96%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 461.7 k € | ▲ 35.6% | 237 € | 0% | 3 | 153.9 k € | 2.7 k € |
| 2023 | 340.5 k € | ▼ 14.1% | -49.1 k € | -14% | 3 | 113.5 k € | 2.5 k € |
| 2022 | 396.3 k € | ▲ 43.3% | 12.7 k € | 3% | 1 | 396.3 k € | 51.6 k € |
| 2021 | 276.5 k € | ▼ 8.4% | 27.9 k € | 10% | 1 | 276.5 k € | 39.0 k € |
| 2020 | 301.8 k € | — | 25.4 k € | 8% | 1 | 301.8 k € | 11.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Lao tn 8/2
- Registered: 2004-04-05
- VAT no.: EE100901520
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Margus Ollino — Juhatuse liige (since 2008-12-09)