Enerfixer OÜ

Osaühing · 14212480 · Registrisse kantud

Activity

Enerfixer OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 370.0 k € with 3 employees, ranks #2664 of 21,573 in construction.

Construction

Overview (2024)

Revenue
370.0 k €
▲ 19.1%YoY
▲ 9.7×above industry median
Profit
10.7 k €
▼ 52.9%YoY
Profit margin
2.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
123.3 k €
Cost per employee
25.8 k €
Equity
137.5 k €

Growth

Revenue
370.0 k €
▲ 19.1%
1y
▲ 21.8%
3y CAGR
—
5y CAGR
Profit
10.7 k €
▼ 52.9%
1y
▲ 354%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
370.0 k €
Profit trend
10.7 k €
Headcount trend
3

Revenue to profit

370 k €Revenue−77 k €Labor cost−282 k €Other costs11 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024370.0 k €▲ 19.1%10.7 k €3%3123.3 k €137.5 k €
2023310.6 k €▼ 0.7%22.6 k €7%3103.5 k €126.9 k €
2022312.7 k €▲ 52.6%5.6 k €2%3104.2 k €104.3 k €
2021204.9 k €▼ 21.4%114 €0%368.3 k €98.7 k €
2020260.6 k €—1.6 k €1%552.1 k €98.6 k €
2019———————

Similar companies

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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)