ELKORAL OÜ

Osaühing · 11402718 · Registrisse kantud

Activity

ELKORAL OÜ is a small enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 1.99 M € with 17 employees, ranks #507 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.99 M €
▼ 20.5%YoY
▲ 52×above industry median
Profit
47.5 k €
▼ 45.6%YoY
Profit margin
2.4%
Employees
17
▼ 5.6%YoY
▲ 17×above industry median
Revenue per employee
117.1 k €
Cost per employee
36.6 k €
Equity
730.7 k €

Growth

Revenue
1.99 M €
▼ 20.5%
1y
▼ 1.6%
3y CAGR
—
5y CAGR
Profit
47.5 k €
▼ 45.6%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Employees
17
▼ 5.6%
1y
▼ 6.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.99 M €
Profit trend
47.5 k €
Headcount trend
17

Revenue to profit

2.0 M €Revenue−623 k €Labor cost−1.3 M €Other costs48 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.99 M €▼ 20.5%47.5 k €2%17117.1 k €730.7 k €
2023 ✓2.50 M €▼ 38.2%87.3 k €3%18139.1 k €683.2 k €
2022 ✓4.05 M €▲ 94.1%483.1 k €12%18224.9 k €595.9 k €
20212.09 M €▲ 1.7%59.7 k €3%2199.4 k €306.2 k €
20202.05 M €—-60.0 k €-3%19108.0 k €306.5 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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 (3)