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ELETAL SERVICE OSAÜHING

Osaühing · 10557614 · Registrisse kantud

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Activity

ELETAL SERVICE OSAÜHING is a small enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 1.60 M € with 22 employees, ranks #642 of 21,560 in construction.

Construction

Overview (2024)

Revenue
1.60 M €
▼ 12.8%YoY
▲ 42×above industry median
Profit
7.1 k €
▼ 82.7%YoY
Profit margin
0.4%
Employees
22
· 0.0%YoY
▲ 22×above industry median
Revenue per employee
72.6 k €
Cost per employee
29.1 k €
Equity
289.8 k €

Growth

Revenue
1.60 M €
▼ 12.8%
1y
▲ 2.3%
3y CAGR
—
5y CAGR
Profit
7.1 k €
▼ 82.7%
1y
—
3y CAGR
—
5y CAGR
Employees
22
· 0.0%
1y
▼ 5.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.60 M €
Profit trend
7.1 k €
Headcount trend
22

Revenue to profit

1.6 M €Revenue−639 k €Labor cost−951 k €Other costs7 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.60 M €▼ 12.8%7.1 k €0%2272.6 k €289.8 k €
20231.83 M €▲ 33.0%41.0 k €2%2283.3 k €307.5 k €
20221.38 M €▼ 7.6%26.0 k €2%2262.7 k €266.5 k €
20211.49 M €▲ 38.0%-33.1 k €-2%2657.4 k €277.5 k €
20201.08 M €—-62.6 k €-6%2543.3 k €310.6 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)