Energofel OÜ

Osaühing · 12363669 · Registrisse kantud

Activity

Energofel OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 2.03 M € with 8 employees, ranks #1019 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.03 M €
▲ 53.1%YoY
▲ 60×above industry median
Profit
98.0 k €
▲ 20.5%YoY
Profit margin
4.8%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
253.2 k €
Cost per employee
-56.2 k €
Equity
108.8 k €

Growth

Revenue
2.03 M €
▲ 53.1%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Profit
98.0 k €
▲ 20.5%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.03 M €
Profit trend
98.0 k €
Headcount trend
8

Revenue to profit

2.0 M €Revenue−1.9 M €Other costs98 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.03 M €▲ 53.1%98.0 k €5%8253.2 k €108.8 k €
20231.32 M €▲ 117%81.4 k €6%8165.4 k €186.8 k €
2022610.7 k €▼ 67.5%20.0 k €3%787.2 k €105.4 k €
20211.88 M €▲ 247%65.3 k €3%7268.0 k €435.4 k €
2020540.5 k €—20.3 k €4%777.2 k €370.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)