ElectroAir Trade OÜ

Osaühing · 12032614 · Registrisse kantud

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Activity

ElectroAir Trade OÜ is a small enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 4664). Annual revenue stands at 3.20 M € with 4 employees, ranks #1361 of 27,749 in trade.

Trade

Overview (2024)

Revenue
3.20 M €
▲ 208%YoY
▲ 132×above industry median
Profit
613.9 k €
▲ 910%YoY
Profit margin
19.2%
Employees
4
▼ 20.0%YoY
Revenue per employee
800.0 k €
Cost per employee
27.4 k €
Equity
732.9 k €

Growth

Revenue
3.20 M €
▲ 208%
1y
▲ 13.6%
3y CAGR
—
5y CAGR
Profit
613.9 k €
▲ 910%
1y
▼ 18.4%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.20 M €
Profit trend
613.9 k €
Headcount trend
4

Revenue to profit

3.2 M €Revenue−109 k €Labor cost−2.5 M €Other costs614 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.20 M €▲ 208%613.9 k €19%4800.0 k €732.9 k €
2023 ✓1.04 M €▼ 35.4%-75.8 k €-7%5207.6 k €194.0 k €
2022 ✓1.61 M €▼ 26.4%408.7 k €25%5321.1 k €269.8 k €
2021 ✓2.18 M €▲ 94.0%1.13 M €52%7311.7 k €-138.9 k €
2020 ✓1.12 M €—-235.6 k €-21%7160.6 k €-1.27 M €
2019 ✓———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)