Secom Elekter OÜ

Osaühing · 11667807 · Registrisse kantud

Activity

Secom Elekter OÜ is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 700.7 k € with 4 employees, ranks #1517 of 21,572 in construction.

Construction

Overview (2024)

Revenue
700.7 k €
▼ 21.6%YoY
▲ 18×above industry median
Profit
49.3 k €
▼ 61.5%YoY
Profit margin
7.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
175.2 k €
Cost per employee
27.7 k €
Equity
482.1 k €

Growth

Revenue
700.7 k €
▼ 21.6%
1y
▲ 13.7%
3y CAGR
—
5y CAGR
Profit
49.3 k €
▼ 61.5%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
700.7 k €
Profit trend
49.3 k €
Headcount trend
4

Revenue to profit

701 k €Revenue−111 k €Labor cost−541 k €Other costs49 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024700.7 k €▼ 21.6%49.3 k €7%4175.2 k €482.1 k €
2023893.6 k €▲ 34.3%128.3 k €14%4223.4 k €432.8 k €
2022665.2 k €▲ 39.5%-23.5 k €-4%4166.3 k €304.5 k €
2021476.8 k €▼ 11.6%61.9 k €13%4119.2 k €328.0 k €
2020539.3 k €—75.6 k €14%4134.8 k €266.0 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)