ELTEKS EHITUS OÜ

Osaühing · 12272979 · Registrisse kantud

Activity

ELTEKS EHITUS OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 3.00 M € with 10 employees, ranks #328 of 21,572 in construction.

Construction

Overview (2024)

Revenue
3.00 M €
▲ 101%YoY
▲ 79×above industry median
Profit
-6.1 k €
▼ 103%YoY
Profit margin
-0.2%
Employees
10
▲ 42.9%YoY
▲ 10×above industry median
Revenue per employee
300.1 k €
Cost per employee
27.3 k €
Equity
610.8 k €

Growth

Revenue
3.00 M €
▲ 101%
1y
▲ 51.1%
3y CAGR
—
5y CAGR
Profit
-6.1 k €
▼ 103%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▲ 42.9%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.00 M €
Profit trend
-6.1 k €
Headcount trend
10

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.00 M €▲ 101%-6.1 k €-0%10300.1 k €610.8 k €
20231.49 M €▲ 69.5%224.6 k €15%7213.1 k €625.0 k €
2022880.2 k €▲ 1.1%-75.4 k €-9%997.8 k €400.4 k €
2021870.4 k €▲ 26.5%26.5 k €3%996.7 k €475.8 k €
2020688.2 k €—-30.3 k €-4%4172.1 k €449.4 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)