Aktsiaselts TELCO

Aktsiaselts · 10231717 · Registrisse kantud

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Activity

Aktsiaselts TELCO is a small enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 999.7 k € with 12 employees, ranks #1066 of 21,560 in construction.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
5.60 M €
Contracts
3
Buyers
2
Most recent
2024-05-24
BuyerValueYear
Optilise kaabli paigaldustööd
Kaabli paigaldamine
Riigi Infosüsteemi Amet5.38 M €2023
Elektroonsete liikluskorraldusvahendite vahelise fiiberoptilise kaabelduse rajamine 2024
Sidevõrk
Tallinna Transpordiamet129.4 k €2024
Elektroonsete liikluskorraldusvahendite vahelise fiiberoptilise kaabelduse rajamine 2023
Sidevõrk
Tallinna Transpordiamet84.9 k €2023

Overview (2024)

Revenue
999.7 k €
▲ 3.5%YoY
▲ 26×above industry median
Profit
44.9 k €
▼ 55.8%YoY
Profit margin
4.5%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
83.3 k €
Cost per employee
31.7 k €
Equity
196.3 k €

Growth

Revenue
999.7 k €
▲ 3.5%
1y
▲ 14.1%
3y CAGR
5y CAGR
Profit
44.9 k €
▼ 55.8%
1y
▼ 4.3%
3y CAGR
5y CAGR
Employees
12
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
999.7 k €
Profit trend
44.9 k €
Headcount trend
12

Revenue to profit

1000 k €Revenue−381 k €Labor cost−574 k €Other costs45 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024999.7 k €▲ 3.5%44.9 k €4%1283.3 k €196.3 k €
2023966.1 k €▲ 18.5%101.4 k €10%1280.5 k €211.7 k €
2022815.1 k €▲ 21.1%44.1 k €5%990.6 k €156.7 k €
2021673.3 k €▼ 6.9%51.1 k €8%974.8 k €152.6 k €
2020723.2 k €-19.7 k €-3%1451.7 k €106.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)