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Erlendi Kodumajutus OÜ

Osaühing · 12893635 · Registrisse kantud

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Activity

Erlendi Kodumajutus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 846.7 k € with 2 employees, ranks #1249 of 21,560 in construction.

Construction

Overview (2024)

Revenue
846.7 k €
▲ 143%YoY
▲ 22×above industry median
Profit
59.2 k €
▲ 166%YoY
Profit margin
7.0%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
423.3 k €
Cost per employee
-18.1 k €
Equity
128.9 k €

Growth

Revenue
846.7 k €
▲ 143%
1y
▲ 50.8%
3y CAGR
—
5y CAGR
Profit
59.2 k €
▲ 166%
1y
▼ 8.3%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
846.7 k €
Profit trend
59.2 k €
Headcount trend
2

Revenue to profit

847 k €Revenue−787 k €Other costs59 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024846.7 k €▲ 143%59.2 k €7%2423.3 k €128.9 k €
2023348.1 k €▼ 42.0%-89.5 k €-26%3116.0 k €69.6 k €
2022599.6 k €▲ 143%69.9 k €12%4149.9 k €159.2 k €
2021247.0 k €▲ 400%76.8 k €31%1247.0 k €114.3 k €
202049.4 k €—24.9 k €50%0—37.5 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 (1)