ELGRAT OÜ

Osaühing · 14879148 · Registrisse kantud

Activity

ELGRAT OÜ is a small enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 532.9 k € with 15 employees, ranks #1961 of 21,573 in construction.

Construction

Overview (2024)

Revenue
532.9 k €
▲ 6.1%YoY
▲ 14×above industry median
Profit
41.7 k €
▲ 65.9%YoY
Profit margin
7.8%
Employees
15
▲ 50.0%YoY
▲ 15×above industry median
Revenue per employee
35.5 k €
Cost per employee
-13.1 k €
Equity
79.1 k €

Growth

Revenue
532.9 k €
▲ 6.1%
1y
▲ 17.5%
3y CAGR
—
5y CAGR
Profit
41.7 k €
▲ 65.9%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Employees
15
▲ 50.0%
1y
▲ 28.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
532.9 k €
Profit trend
41.7 k €
Headcount trend
15

Revenue to profit

533 k €Revenue−491 k €Other costs42 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024532.9 k €▲ 6.1%41.7 k €8%1535.5 k €79.1 k €
2023502.2 k €▼ 8.8%25.1 k €5%1050.2 k €39.7 k €
2022550.6 k €▲ 67.4%-30.1 k €-5%1055.1 k €24.1 k €
2021328.9 k €▲ 34.9%31.9 k €10%747.0 k €65.0 k €
2020243.8 k €—30.2 k €12%460.9 k €30.2 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)