ERLEKS Ehitus OÜ

Osaühing · 11191463 · Registrisse kantud

Activity

ERLEKS Ehitus OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.50 M € with 11 employees, ranks #691 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.50 M €
▲ 34.6%YoY
▲ 39×above industry median
Profit
74.1 k €
▲ 162%YoY
Profit margin
4.9%
Employees
11
▼ 15.4%YoY
▲ 11×above industry median
Revenue per employee
136.4 k €
Cost per employee
25.4 k €
Equity
646.4 k €

Growth

Revenue
1.50 M €
▲ 34.6%
1y
▲ 33.3%
3y CAGR
—
5y CAGR
Profit
74.1 k €
▲ 162%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▼ 15.4%
1y
▲ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.50 M €
Profit trend
74.1 k €
Headcount trend
11

Revenue to profit

1.5 M €Revenue−279 k €Labor cost−1.1 M €Other costs74 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.50 M €▲ 34.6%74.1 k €5%11136.4 k €646.4 k €
20231.11 M €▼ 14.3%-119.1 k €-11%1385.7 k €572.3 k €
20221.30 M €▲ 105%193.7 k €15%13100.1 k €693.1 k €
2021633.1 k €▼ 4.3%-37.0 k €-6%970.3 k €499.4 k €
2020661.2 k €—-31.3 k €-5%973.5 k €536.4 k €
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)