Ellermaa Puitehitus OÜ

Osaühing · 14852698 · Registrisse kantud

Activity

Ellermaa Puitehitus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 263.6 k € with 2 employees, ranks #3504 of 21,573 in construction.

Construction

Overview (2025)

Revenue
263.6 k €
▲ 38.4%YoY
▲ 6.9×above industry median
Profit
13.2 k €
▲ 194%YoY
Profit margin
5.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
131.8 k €
Cost per employee
14.1 k €
Equity
15.5 k €

Growth

Revenue
263.6 k €
▲ 38.4%
1y
▲ 2.9%
3y CAGR
▲ 41.0%
5y CAGR
Profit
13.2 k €
▲ 194%
1y
▲ 45.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
263.6 k €
Profit trend
13.2 k €
Headcount trend
2

Revenue to profit

264 k €Revenue−28 k €Labor cost−222 k €Other costs13 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025263.6 k €▲ 38.4%13.2 k €5%2131.8 k €15.5 k €
2024190.4 k €▼ 9.0%-14.0 k €-7%295.2 k €2.3 k €
2023209.3 k €▼ 13.6%8.2 k €4%2104.7 k €16.3 k €
2022242.2 k €▲ 106%4.3 k €2%2121.1 k €8.1 k €
2021117.9 k €▲ 149%3.4 k €3%258.9 k €1.3 k €
202047.3 k €—-2.1 k €-4%223.7 k €-2.1 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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Beneficial owners

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Board (1)