Päikeseratas OÜ

Osaühing · 14052704 · Registrisse kantud

Activity

Päikeseratas OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 631.3 k € with 2 employees, ranks #1682 of 21,573 in construction.

Overview (2024)

Revenue
631.3 k €
▼ 6.1%YoY
▲ 17×above industry median
Profit
106.8 k €
▲ 433%YoY
Profit margin
16.9%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
315.6 k €
Cost per employee
18.4 k €
Equity
310.7 k €

Growth

Revenue
631.3 k €
▼ 6.1%
1y
▲ 1.4%
3y CAGR
5y CAGR
Profit
106.8 k €
▲ 433%
1y
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
631.3 k €
Profit trend
106.8 k €
Headcount trend
2

Revenue to profit

631 k €Revenue−37 k €Labor cost−488 k €Other costs107 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024631.3 k €▼ 6.1%106.8 k €17%2315.6 k €310.7 k €
2023672.5 k €▲ 0.3%20.0 k €3%1672.5 k €203.9 k €
2022670.5 k €▲ 10.7%73.2 k €11%2335.2 k €183.9 k €
2021605.8 k €▼ 39.5%-142.1 k €-23%2302.9 k €110.7 k €
20201.00 M €71.6 k €7%2500.5 k €252.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)