OÜ Erton Holding

Osaühing · 11198301 · Registrisse kantud

Activity

OÜ Erton Holding is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 1.15 M € with 9 employees, ranks #910 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.15 M €
▼ 21.2%YoY
▲ 30×above industry median
Profit
14.8 k €
▲ 142%YoY
Profit margin
1.3%
Employees
9
▼ 18.2%YoY
▲ 9.0×above industry median
Revenue per employee
128.2 k €
Cost per employee
24.5 k €
Equity
18.1 k €

Growth

Revenue
1.15 M €
▼ 21.2%
1y
▲ 32.5%
3y CAGR
—
5y CAGR
Profit
14.8 k €
▲ 142%
1y
▲ 100%
3y CAGR
—
5y CAGR
Employees
9
▼ 18.2%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.15 M €
Profit trend
14.8 k €
Headcount trend
9

Revenue to profit

1.2 M €Revenue−220 k €Labor cost−919 k €Other costs15 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.15 M €▼ 21.2%14.8 k €1%9128.2 k €18.1 k €
20231.46 M €▲ 32.2%-35.0 k €-2%11133.1 k €3.2 k €
20221.11 M €▲ 123%3.1 k €0%1292.3 k €38.2 k €
2021496.5 k €▲ 9.4%1.8 k €0%955.2 k €40.9 k €
2020453.9 k €—-18.7 k €-4%1045.4 k €44.4 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)