Kagu Elekter OÜ

Osaühing · 11632588 · Registrisse kantud

Activity

Kagu Elekter OÜ is a medium enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 10.13 M € with 38 employees, ranks #97 of 21,572 in construction.

Construction

Overview (2024)

Revenue
10.13 M €
▼ 1.1%YoY
▲ 266×above industry median
Profit
659.9 k €
▼ 60.5%YoY
Profit margin
6.5%
Employees
38
▼ 2.6%YoY
▲ 38×above industry median
Revenue per employee
266.5 k €
Cost per employee
42.3 k €
Equity
4.31 M €

Growth

Revenue
10.13 M €
▼ 1.1%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Profit
659.9 k €
▼ 60.5%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Employees
38
▼ 2.6%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.13 M €
Profit trend
659.9 k €
Headcount trend
38

Revenue to profit

10.1 M €Revenue−1.6 M €Labor cost−7.9 M €Other costs660 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.13 M €▼ 1.1%659.9 k €7%38266.5 k €4.31 M €
2023 ✓10.24 M €▲ 5.4%1.67 M €16%39262.5 k €4.96 M €
2022 ✓9.72 M €▲ 27.4%984.7 k €10%40242.9 k €4.03 M €
2021 ✓7.63 M €▲ 17.3%612.5 k €8%38200.7 k €3.46 M €
2020 ✓6.50 M €—1.22 M €19%36180.6 k €3.53 M €
2019 ✓———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (4)