ELEKTROF OÜ

Osaühing · 12093024 · Registrisse kantud

Activity

ELEKTROF OÜ is a small enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 1.43 M € with 16 employees, ranks #722 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.43 M €
▼ 14.8%YoY
▲ 38×above industry median
Profit
83.8 k €
▲ 46.1%YoY
Profit margin
5.9%
Employees
16
▲ 14.3%YoY
▲ 16×above industry median
Revenue per employee
89.2 k €
Cost per employee
34.6 k €
Equity
337.8 k €

Growth

Revenue
1.43 M €
▼ 14.8%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Profit
83.8 k €
▲ 46.1%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Employees
16
▲ 14.3%
1y
▲ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.43 M €
Profit trend
83.8 k €
Headcount trend
16

Revenue to profit

1.4 M €Revenue−554 k €Labor cost−790 k €Other costs84 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.43 M €▼ 14.8%83.8 k €6%1689.2 k €337.8 k €
20231.67 M €▼ 19.2%57.3 k €3%14119.6 k €392.4 k €
20222.07 M €▲ 57.0%379.4 k €18%13159.4 k €488.0 k €
20211.32 M €▲ 19.4%59.0 k €4%13101.6 k €217.8 k €
20201.11 M €—71.4 k €6%1292.1 k €220.1 k €
2019———————

Similar companies

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Official announcements

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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 (3)