osaühing ETP Ehitus
Activity
osaühing ETP Ehitus is a small enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 1.54 M € with 11 employees, ranks #674 of 21,573 in construction.
Overview (2024)
Revenue
1.54 M €
▼ 25.5%YoY
▲ 41×above industry median
Profit
-14.2 k €
▼ 113%YoY
Profit margin
-0.9%
Employees
11
▼ 8.3%YoY
▲ 11×above industry median
Revenue per employee
140.4 k €
Cost per employee
15.9 k €
Equity
179.0 k €
Growth
Revenue
1.54 M €
▼ 25.5%
1y
▲ 9.2%
3y CAGR
—
5y CAGR
Profit
-14.2 k €
▼ 113%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.54 M €
Profit trend
-14.2 k €
Headcount trend
11
Capital structure
- Equity54%
- Liabilities46%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.54 M € | ▼ 25.5% | -14.2 k € | -1% | 11 | 140.4 k € | 179.0 k € |
| 2023 | 2.07 M € | ▲ 72.4% | 109.9 k € | 5% | 12 | 172.8 k € | 193.3 k € |
| 2022 | 1.20 M € | ▲ 1.6% | 12.6 k € | 1% | 11 | 109.4 k € | 83.3 k € |
| 2021 | 1.18 M € | ▲ 94.8% | 21.1 k € | 2% | 9 | 131.6 k € | 70.7 k € |
| 2020 | 608.1 k € | — | 41.7 k € | 7% | 11 | 55.3 k € | 49.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Teguri tn 30
- Registered: 2004-11-09
- VAT no.: EE100934063
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tajo Lemmats — Juhatuse liige (since 2004-11-09)