Elektrimasinad OÜ

Osaühing · 12671107 · Registrisse kantud

Activity

Elektrimasinad OÜ is a small enterprise in manufacturing, with declared activity “Muude elektriseadmete remont ja hooldus” (EMTAK 33141). Annual revenue stands at 798.4 k € with 12 employees, ranks #1724 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
798.4 k €
▼ 8.3%YoY
▲ 24×above industry median
Profit
47.9 k €
▼ 70.2%YoY
Profit margin
6.0%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
66.5 k €
Cost per employee
21.2 k €
Equity
475.9 k €

Growth

Revenue
798.4 k €
▼ 8.3%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Profit
47.9 k €
▼ 70.2%
1y
▼ 31.8%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▲ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
798.4 k €
Profit trend
47.9 k €
Headcount trend
12

Revenue to profit

798 k €Revenue−254 k €Labor cost−497 k €Other costs48 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024798.4 k €▼ 8.3%47.9 k €6%1266.5 k €475.9 k €
2023871.0 k €▼ 2.4%160.4 k €18%1272.6 k €518.0 k €
2022892.4 k €▲ 29.7%196.0 k €22%1181.1 k €467.6 k €
2021687.8 k €▲ 4.2%150.7 k €22%1162.5 k €361.5 k €
2020660.2 k €—117.1 k €18%1160.0 k €300.8 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 (2)