Energel Estonia OÜ

Osaühing · 11019793 · Registrisse kantud

Activity

Energel Estonia OÜ is a medium enterprise in trade, with declared activity “Elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük” (EMTAK 46643). Annual revenue stands at 15.81 M € with 3 employees, ranks #353 of 27,752 in trade.

Trade

Overview (2024)

Revenue
15.81 M €
▲ 19.7%YoY
▲ 653×above industry median
Profit
1.19 M €
▲ 62.7%YoY
Profit margin
7.5%
Employees
3
▲ 200%YoY
Revenue per employee
5.27 M €
Cost per employee
92.2 k €
Equity
2.38 M €

Growth

Revenue
15.81 M €
▲ 19.7%
1y
▲ 132%
3y CAGR
—
5y CAGR
Profit
1.19 M €
▲ 62.7%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 200%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.81 M €
Profit trend
1.19 M €
Headcount trend
3

Revenue to profit

15.8 M €Revenue−277 k €Labor cost−14.3 M €Other costs1.2 M €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓15.81 M €▲ 19.7%1.19 M €8%35.27 M €2.38 M €
2023 ✓13.21 M €▲ 410%732.5 k €6%113.21 M €1.44 M €
2022 ✓2.59 M €▲ 104%672.7 k €26%12.59 M €703.4 k €
2021 ✓1.27 M €▼ 67.7%-642.4 k €-51%11.27 M €30.7 k €
2020 ✓3.93 M €—141.9 k €4%13.93 M €673.1 k €
2019 ✓———————

Similar companies

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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 (1)