EL Marine OÜ

Osaühing · 14843104 · Registrisse kantud

Activity

EL Marine OÜ is a medium enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 4.50 M € with 54 employees, ranks #219 of 21,573 in construction.

Construction

Overview (2024)

Revenue
4.50 M €
▲ 53.5%YoY
▲ 118×above industry median
Profit
240.4 k €
▲ 601%YoY
Profit margin
5.3%
Employees
54
▲ 20.0%YoY
▲ 54×above industry median
Revenue per employee
83.3 k €
Cost per employee
40.2 k €
Equity
154.3 k €

Growth

Revenue
4.50 M €
▲ 53.5%
1y
▲ 28.4%
3y CAGR
—
5y CAGR
Profit
240.4 k €
▲ 601%
1y
▲ 135%
3y CAGR
—
5y CAGR
Employees
54
▲ 20.0%
1y
▲ 10.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.50 M €
Profit trend
240.4 k €
Headcount trend
54

Revenue to profit

4.5 M €Revenue−2.2 M €Labor cost−2.1 M €Other costs240 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.50 M €▲ 53.5%240.4 k €5%5483.3 k €154.3 k €
2023 ✓2.93 M €▲ 8.2%-48.0 k €-2%4565.1 k €-86.1 k €
2022 ✓2.71 M €▲ 27.6%-29.3 k €-1%5054.2 k €3.1 k €
2021 ✓2.12 M €▲ 53.5%18.6 k €1%4053.1 k €32.4 k €
20201.38 M €—11.3 k €1%2849.4 k €13.8 k €

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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Ownership chain

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Beneficial owners

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Board (1)