OÜ ElectroAir

Osaühing · 11309002 · Registrisse kantud

Activity

OÜ ElectroAir is a medium enterprise in manufacturing, with declared activity “Elektrimootorite, -generaatorite ja trafode tootmine” (EMTAK 27111). Annual revenue stands at 9.65 M € with 81 employees, ranks #327 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
9.65 M €
▼ 6.2%YoY
▲ 284×above industry median
Profit
1.76 M €
▲ 199%YoY
Profit margin
18.2%
Employees
81
▲ 3.8%YoY
▲ 81×above industry median
Revenue per employee
119.2 k €
Cost per employee
38.3 k €
Equity
9.03 M €

Growth

Revenue
9.65 M €
▼ 6.2%
1y
▲ 23.7%
3y CAGR
—
5y CAGR
Profit
1.76 M €
▲ 199%
1y
▲ 93.4%
3y CAGR
—
5y CAGR
Employees
81
▲ 3.8%
1y
▲ 15.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.65 M €
Profit trend
1.76 M €
Headcount trend
81

Revenue to profit

9.7 M €Revenue−3.1 M €Labor cost−4.8 M €Other costs1.8 M €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.65 M €▼ 6.2%1.76 M €18%81119.2 k €9.03 M €
2023 ✓10.29 M €▲ 69.6%588.9 k €6%78131.9 k €7.39 M €
2022 ✓6.06 M €▲ 19.0%480.6 k €8%59102.8 k €6.80 M €
2021 ✓5.10 M €▼ 30.5%243.1 k €5%5298.0 k €6.32 M €
2020 ✓7.33 M €—1.24 M €17%52141.0 k €6.18 M €

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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 (3)