OÜ ALLEKS EHITUS

Osaühing · 11143582 · Registrisse kantud

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Activity

OÜ ALLEKS EHITUS is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.31 M € with 12 employees, ranks #796 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.31 M €
▲ 90.4%YoY
▲ 35×above industry median
Profit
167.8 k €
▲ 216%YoY
Profit margin
12.8%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
109.6 k €
Cost per employee
20.8 k €
Equity
1.71 M €

Growth

Revenue
1.31 M €
▲ 90.4%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Profit
167.8 k €
▲ 216%
1y
▲ 34.2%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▲ 19.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.31 M €
Profit trend
167.8 k €
Headcount trend
12

Revenue to profit

1.3 M €Revenue−249 k €Labor cost−898 k €Other costs168 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.31 M €▲ 90.4%167.8 k €13%12109.6 k €1.71 M €
2023690.6 k €▲ 28.2%-144.8 k €-21%1257.5 k €1.89 M €
2022538.8 k €▼ 60.4%52.0 k €10%777.0 k €2.05 M €
20211.36 M €▼ 12.6%69.5 k €5%7194.4 k €2.05 M €
20201.56 M €—1.17 M €75%11141.5 k €2.20 M €
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 (1)