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JanElm Project OÜ

Osaühing · 12574568 · Registrisse kantud

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Activity

JanElm Project OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 743.2 k € with 12 employees, ranks #1426 of 21,560 in construction.

Construction

Overview (2024)

Revenue
743.2 k €
▼ 7.8%YoY
▲ 20×above industry median
Profit
8.4 k €
▲ 4.0%YoY
Profit margin
1.1%
Employees
12
▲ 50.0%YoY
▲ 12×above industry median
Revenue per employee
61.9 k €
Cost per employee
29.9 k €
Equity
271.8 k €

Growth

Revenue
743.2 k €
▼ 7.8%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Profit
8.4 k €
▲ 4.0%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Employees
12
▲ 50.0%
1y
▲ 19.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
743.2 k €
Profit trend
8.4 k €
Headcount trend
12

Revenue to profit

743 k €Revenue−358 k €Labor cost−377 k €Other costs8 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024743.2 k €▼ 7.8%8.4 k €1%1261.9 k €271.8 k €
2023806.4 k €▼ 12.9%8.1 k €1%8100.8 k €272.0 k €
2022925.5 k €▲ 33.9%81.7 k €9%6154.3 k €272.4 k €
2021691.3 k €▼ 12.9%8.9 k €1%798.8 k €190.7 k €
2020793.5 k €—88.0 k €11%899.2 k €181.9 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)