Spelekt OÜ

Osaühing · 14679930 · Registrisse kantud

Activity

Spelekt OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 649.2 k € with 4 employees, ranks #1634 of 21,573 in construction.

Construction

Overview (2024)

Revenue
649.2 k €
▼ 5.1%YoY
▲ 17×above industry median
Profit
5.9 k €
▼ 87.5%YoY
Profit margin
0.9%
Employees
4
▲ 100%YoY
▲ 4.0×above industry median
Revenue per employee
162.3 k €
Cost per employee
18.3 k €
Equity
145.9 k €

Growth

Revenue
649.2 k €
▼ 5.1%
1y
▲ 7.3%
3y CAGR
—
5y CAGR
Profit
5.9 k €
▼ 87.5%
1y
▼ 49.5%
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
649.2 k €
Profit trend
5.9 k €
Headcount trend
4

Revenue to profit

649 k €Revenue−73 k €Labor cost−570 k €Other costs6 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024649.2 k €▼ 5.1%5.9 k €1%4162.3 k €145.9 k €
2023684.4 k €▲ 19.6%47.5 k €7%2342.2 k €140.0 k €
2022572.3 k €▲ 8.9%-6.7 k €-1%2286.1 k €92.5 k €
2021525.6 k €▲ 75.1%45.8 k €9%0—99.1 k €
2020300.1 k €—27.9 k €9%0—53.3 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)