Elektri Grupp OÜ

Osaühing · 11379340 · Registrisse kantud

Activity

Elektri Grupp OÜ is a micro enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 579.6 k € with 7 employees, ranks #1818 of 21,573 in construction.

Overview (2024)

Revenue
579.6 k €
▲ 81.0%YoY
▲ 15×above industry median
Profit
39.5 k €
▲ 262%YoY
Profit margin
6.8%
Employees
7
▲ 40.0%YoY
▲ 7.0×above industry median
Revenue per employee
82.8 k €
Cost per employee
23.6 k €
Equity
418.5 k €

Growth

Revenue
579.6 k €
▲ 81.0%
1y
▲ 20.7%
3y CAGR
5y CAGR
Profit
39.5 k €
▲ 262%
1y
▼ 12.1%
3y CAGR
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
579.6 k €
Profit trend
39.5 k €
Headcount trend
7

Revenue to profit

580 k €Revenue−165 k €Labor cost−375 k €Other costs39 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024579.6 k €▲ 81.0%39.5 k €7%782.8 k €418.5 k €
2023320.2 k €▼ 24.0%-24.4 k €-8%564.0 k €375.5 k €
2022421.4 k €▲ 27.9%45.8 k €11%670.2 k €399.9 k €
2021329.5 k €▼ 3.9%58.1 k €18%654.9 k €354.2 k €
2020342.7 k €65.6 k €19%657.1 k €296.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)