Energiaspirit OÜ

Osaühing · 12921018 · Registrisse kantud

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Activity

Energiaspirit OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 138.6 k € with 2 employees, ranks #5453 of 21,573 in construction.

Construction

Overview (2024)

Revenue
138.6 k €
▲ 63.0%YoY
▲ 3.6×above industry median
Profit
1.7 k €
▼ 86.8%YoY
Profit margin
1.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
69.3 k €
Cost per employee
7.7 k €
Equity
124.0 k €

Growth

Revenue
138.6 k €
▲ 63.0%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▼ 86.8%
1y
▼ 57.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
138.6 k €
Profit trend
1.7 k €
Headcount trend
2

Revenue to profit

139 k €Revenue−15 k €Labor cost−122 k €Other costs2 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024138.6 k €▲ 63.0%1.7 k €1%269.3 k €124.0 k €
202385.0 k €▼ 26.3%12.7 k €15%242.5 k €119.0 k €
2022115.4 k €▼ 7.2%47.7 k €41%257.7 k €125.0 k €
2021124.4 k €▲ 125%21.1 k €17%262.2 k €98.9 k €
202055.3 k €—12.8 k €23%227.7 k €75.4 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)