ERI-Ehitustööd OÜ
Activity
ERI-Ehitustööd OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 2.17 M € with 21 employees, ranks #458 of 21,573 in construction.
Overview (2024)
Revenue
2.17 M €
▼ 14.7%YoY
▲ 57×above industry median
Profit
-107.3 k €
▼ 201%YoY
Profit margin
-4.9%
Employees
21
▲ 5.0%YoY
▲ 21×above industry median
Revenue per employee
103.3 k €
Cost per employee
22.6 k €
Equity
54.5 k €
Growth
Revenue
2.17 M €
▼ 14.7%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Profit
-107.3 k €
▼ 201%
1y
—
3y CAGR
—
5y CAGR
Employees
21
▲ 5.0%
1y
▲ 17.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.17 M €
Profit trend
-107.3 k €
Headcount trend
21
Capital structure
- Equity11%
- Liabilities89%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.17 M € | ▼ 14.7% | -107.3 k € | -5% | 21 | 103.3 k € | 54.5 k € |
| 2023 | 2.54 M € | ▼ 9.4% | 106.4 k € | 4% | 20 | 127.2 k € | 165.0 k € |
| 2022 ✓ | 2.81 M € | ▲ 29.3% | 163.7 k € | 6% | 16 | 175.6 k € | 504.5 k € |
| 2021 | 2.17 M € | ▲ 50.6% | 112.9 k € | 5% | 13 | 167.2 k € | 355.4 k € |
| 2020 | 1.44 M € | — | 22.2 k € | 2% | 17 | 84.9 k € | 317.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Laki tn 16
- Registered: 2012-08-15
- VAT no.: EE101566142
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Alari Kompus — Juhatuse liige (since 2014-12-11)
- Tanel Urbala — Juhatuse liige (since 2013-03-20)
- Marek Ragun — Juhatuse liige (since 2012-08-29)