Osaühing Elektromontaaž

Osaühing · 11480262 · Registrisse kantud

Activity

Osaühing Elektromontaaž is a small enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 1.09 M € with 21 employees, ranks #969 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.09 M €
▲ 38.5%YoY
▲ 29×above industry median
Profit
19.0 k €
▼ 70.0%YoY
Profit margin
1.8%
Employees
21
▲ 16.7%YoY
▲ 21×above industry median
Revenue per employee
51.7 k €
Cost per employee
17.4 k €
Equity
132.9 k €

Growth

Revenue
1.09 M €
▲ 38.5%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Profit
19.0 k €
▼ 70.0%
1y
—
3y CAGR
—
5y CAGR
Employees
21
▲ 16.7%
1y
▲ 7.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.09 M €
Profit trend
19.0 k €
Headcount trend
21

Revenue to profit

1.1 M €Revenue−365 k €Labor cost−701 k €Other costs19 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.09 M €▲ 38.5%19.0 k €2%2151.7 k €132.9 k €
2023783.5 k €▲ 32.6%63.4 k €8%1843.5 k €113.9 k €
2022590.8 k €▼ 40.9%-47.0 k €-8%1636.9 k €50.5 k €
2021999.5 k €▲ 70.8%-41.4 k €-4%1758.8 k €97.4 k €
2020585.2 k €—2.9 k €1%1636.6 k €138.8 k €
2019———————

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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)