Eletrex OÜ

Osaühing · 14373526 · Registrisse kantud

Activity

Eletrex OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 734.4 k € with 6 employees, ranks #1448 of 21,573 in construction.

Construction

Overview (2024)

Revenue
734.4 k €
▲ 22.4%YoY
▲ 19×above industry median
Profit
26.6 k €
▲ 420%YoY
Profit margin
3.6%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
122.4 k €
Cost per employee
20.6 k €
Equity
75.7 k €

Growth

Revenue
734.4 k €
▲ 22.4%
1y
▲ 32.3%
3y CAGR
—
5y CAGR
Profit
26.6 k €
▲ 420%
1y
▲ 17.4%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
734.4 k €
Profit trend
26.6 k €
Headcount trend
6

Revenue to profit

734 k €Revenue−124 k €Labor cost−584 k €Other costs27 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024734.4 k €▲ 22.4%26.6 k €4%6122.4 k €75.7 k €
2023599.8 k €▲ 1.3%5.1 k €1%6100.0 k €64.5 k €
2022591.9 k €▲ 86.6%25.4 k €4%4148.0 k €69.4 k €
2021317.2 k €▲ 46.8%16.5 k €5%479.3 k €49.0 k €
2020216.1 k €—32.8 k €15%454.0 k €40.5 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)