Eesti Elektritööd OÜ

Osaühing · 12926613 · Registrisse kantud

Activity

Eesti Elektritööd OÜ is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 289.8 k € with 4 employees, ranks #3236 of 21,573 in construction.

Overview (2024)

Revenue
289.8 k €
▲ 20.0%YoY
▲ 7.6×above industry median
Profit
1.6 k €
▲ 106%YoY
Profit margin
0.5%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
72.4 k €
Cost per employee
32.1 k €
Equity
49.3 k €

Growth

Revenue
289.8 k €
▲ 20.0%
1y
▲ 33.2%
3y CAGR
5y CAGR
Profit
1.6 k €
▲ 106%
1y
▼ 3.5%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
289.8 k €
Profit trend
1.6 k €
Headcount trend
4

Revenue to profit

290 k €Revenue−128 k €Labor cost−160 k €Other costs2 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024289.8 k €▲ 20.0%1.6 k €1%472.4 k €49.3 k €
2023241.4 k €▲ 27.3%-27.6 k €-11%380.5 k €47.7 k €
2022189.6 k €▲ 54.7%8.4 k €4%294.8 k €75.3 k €
2021122.6 k €▼ 40.2%1.7 k €1%261.3 k €66.9 k €
2020204.8 k €31.6 k €15%451.2 k €65.2 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)