Elektrum Eesti OÜ
Activity
Elektrum Eesti OÜ is a large enterprise in energy, with declared activity “Elektrienergia müük” (EMTAK 35151). Annual revenue stands at 74.05 M € with 35 employees, ranks #8 of 1,095 in energy.
Overview (2024)
Revenue
74.05 M €
▲ 18.9%YoY
▲ 17610×above industry median
Profit
-282.9 k €
▼ 179%YoY
Profit margin
-0.4%
Employees
35
▲ 12.9%YoY
Revenue per employee
2.12 M €
Cost per employee
-47.4 k €
Equity
748.3 k €
Growth
Revenue
74.05 M €
▲ 18.9%
1y
▼ 1.9%
3y CAGR
—
5y CAGR
Profit
-282.9 k €
▼ 179%
1y
—
3y CAGR
—
5y CAGR
Employees
35
▲ 12.9%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
74.05 M €
Profit trend
-282.9 k €
Headcount trend
35
Capital structure
- Equity1%
- Liabilities99%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 74.05 M € | ▲ 18.9% | -282.9 k € | -0% | 35 | 2.12 M € | 748.3 k € |
| 2023 ✓ | 62.27 M € | ▼ 50.4% | 359.3 k € | 1% | 31 | 2.01 M € | 1.03 M € |
| 2022 ✓ | 125.43 M € | ▲ 60.1% | 455.2 k € | 0% | 27 | 4.65 M € | 1.13 M € |
| 2021 ✓ | 78.36 M € | ▲ 90.4% | 156.0 k € | 0% | 25 | 3.13 M € | 827.9 k € |
| 2020 ✓ | 41.15 M € | — | 239.0 k € | 1% | 23 | 1.79 M € | 910.9 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Mäealuse tn 2/4
- Registered: 2007-06-27
- VAT no.: EE101170952
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Agnes Makk — Juhatuse liige (since 2023-10-19)
- Andrus Liivand — Juhatuse liige (since 2017-10-09)