ESTIKO Elekter OÜ

Osaühing · 14747292 · Registrisse kantud

Activity

ESTIKO Elekter OÜ is a small enterprise in energy, with declared activity “Elektrienergia müük” (EMTAK 35151). Annual revenue stands at 2.65 M € with 4 employees, ranks #55 of 1,095 in energy.

Overview (2024)

Revenue
2.65 M €
▼ 10.7%YoY
▲ 629×above industry median
Profit
91.3 k €
▲ 9.3%YoY
Profit margin
3.5%
Employees
4
· 0.0%YoY
Revenue per employee
661.7 k €
Cost per employee
51.2 k €
Equity
859.5 k €

Growth

Revenue
2.65 M €
▼ 10.7%
1y
▲ 2.9%
3y CAGR
5y CAGR
Profit
91.3 k €
▲ 9.3%
1y
▼ 17.8%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
2.65 M €
Profit trend
91.3 k €
Headcount trend
4

Revenue to profit

2.6 M €Revenue−205 k €Labor cost−2.4 M €Other costs91 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.65 M €▼ 10.7%91.3 k €3%4661.7 k €859.5 k €
20232.97 M €▼ 27.5%83.5 k €3%4741.3 k €768.2 k €
20224.09 M €▲ 68.4%385.4 k €9%22.05 M €684.7 k €
20212.43 M €▲ 175%164.2 k €7%21.21 M €299.3 k €
2020884.8 k €103.1 k €12%1884.8 k €135.1 k €
2019

Similar companies

Same industry, comparable revenue.

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)