Elektrivõrguteenus OÜ

Osaühing · 12834220 · Registrisse kantud

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Activity

Elektrivõrguteenus OÜ is a micro enterprise in real estate, with declared activity “Muu kinnisvarahaldus või haldusega seotud tegevused” (EMTAK 68329). Annual revenue stands at 326.7 k € with 1 employees, ranks #1570 of 32,068 in real estate.

Overview (2024)

Revenue
326.7 k €
▲ 24.3%YoY
▲ 25×above industry median
Profit
132.2 k €
▲ 401%YoY
Profit margin
40.5%
Employees
1
· 0.0%YoY
Revenue per employee
326.7 k €
Cost per employee
27.0 k €
Equity
134.8 k €

Growth

Revenue
326.7 k €
▲ 24.3%
1y
▼ 30.1%
3y CAGR
5y CAGR
Profit
132.2 k €
▲ 401%
1y
▲ 14.9%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
326.7 k €
Profit trend
132.2 k €
Headcount trend
1

Revenue to profit

327 k €Revenue−27 k €Labor cost−168 k €Other costs132 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024326.7 k €▲ 24.3%132.2 k €40%1326.7 k €134.8 k €
2023262.9 k €▼ 25.3%26.4 k €10%1262.9 k €23.0 k €
2022351.8 k €▼ 63.2%-15.7 k €-4%1351.8 k €42.8 k €
2021957.0 k €▲ 373%87.2 k €9%2478.5 k €58.5 k €
2020202.2 k €30.9 k €15%068.8 k €
2019

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)