Elektest OÜ

Osaühing · 12057212 · Registrisse kantud

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Activity

Elektest OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 80.1 k € with 1 employees, ranks #7439 of 21,573 in construction.

Overview (2024)

Revenue
80.1 k €
▼ 31.5%YoY
▲ 2.1×above industry median
Profit
3.4 k €
▲ 113%YoY
Profit margin
4.2%
Employees
1
▼ 50.0%YoY
near industry median
Revenue per employee
80.1 k €
Cost per employee
16.9 k €
Equity
32.5 k €

Growth

Revenue
80.1 k €
▼ 31.5%
1y
▼ 11.7%
3y CAGR
5y CAGR
Profit
3.4 k €
▲ 113%
1y
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
80.1 k €
Profit trend
3.4 k €
Headcount trend
1

Revenue to profit

80 k €Revenue−17 k €Labor cost−60 k €Other costs3 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202480.1 k €▼ 31.5%3.4 k €4%180.1 k €32.5 k €
2023116.9 k €▼ 12.9%-26.7 k €-23%258.4 k €29.1 k €
2022134.1 k €▲ 15.3%-12.9 k €-10%344.7 k €55.9 k €
2021116.3 k €▼ 39.0%-21.0 k €-18%258.2 k €68.8 k €
2020190.7 k €61.0 k €32%295.4 k €89.7 k €
2019

Similar companies

Same industry, comparable revenue.

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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)