EnerTEC Group OÜ

Osaühing · 12481815 · Registrisse kantud

Activity

EnerTEC Group OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 944.5 k € with 7 employees, ranks #1133 of 21,572 in construction.

Construction

Overview (2023)

Revenue
944.5 k €
▼ 23.1%YoY
▲ 25×above industry median
Profit
-39.5 k €
▼ 250%YoY
Profit margin
-4.2%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
134.9 k €
Cost per employee
29.3 k €
Equity
252.0 k €

Growth

Revenue
944.5 k €
▼ 23.1%
1y
▼ 4.0%
3y CAGR
—
5y CAGR
Profit
-39.5 k €
▼ 250%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
944.5 k €
Profit trend
-39.5 k €
Headcount trend
7

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023944.5 k €▼ 23.1%-39.5 k €-4%7134.9 k €252.0 k €
20221.23 M €▼ 24.4%26.4 k €2%8153.5 k €291.5 k €
20211.63 M €▲ 52.4%29.8 k €2%8203.2 k €265.1 k €
20201.07 M €—28.3 k €3%8133.3 k €235.3 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 (3)