Ledarel OÜ

Osaühing · 12919346 · Registrisse kantud

Activity

Ledarel OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 325.0 k € with 3 employees, ranks #2967 of 21,572 in construction.

Construction

Overview (2024)

Revenue
325.0 k €
▼ 35.8%YoY
▲ 8.5×above industry median
Profit
2.5 k €
▼ 75.2%YoY
Profit margin
0.8%
Employees
3
▼ 57.1%YoY
▲ 3.0×above industry median
Revenue per employee
108.3 k €
Cost per employee
40.8 k €
Equity
141.2 k €

Growth

Revenue
325.0 k €
▼ 35.8%
1y
▼ 27.6%
3y CAGR
—
5y CAGR
Profit
2.5 k €
▼ 75.2%
1y
▼ 48.8%
3y CAGR
—
5y CAGR
Employees
3
▼ 57.1%
1y
▼ 38.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
325.0 k €
Profit trend
2.5 k €
Headcount trend
3

Revenue to profit

325 k €Revenue−122 k €Labor cost−200 k €Other costs3 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024325.0 k €▼ 35.8%2.5 k €1%3108.3 k €141.2 k €
2023506.0 k €▼ 21.4%10.2 k €2%772.3 k €138.7 k €
2022643.8 k €▼ 24.9%-57.9 k €-9%1253.7 k €128.4 k €
2021857.8 k €▼ 8.5%18.9 k €2%1366.0 k €186.4 k €
2020937.9 k €—30.8 k €3%1562.5 k €167.5 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)