Eralex Ventilatsioon OÜ
Activity
Eralex Ventilatsioon OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 526.0 k € with 3 employees, ranks #1983 of 21,559 in construction.
Overview (2024)
Revenue
526.0 k €
▼ 31.0%YoY
▲ 14×above industry median
Profit
27.0 k €
▲ 137%YoY
Profit margin
5.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
175.3 k €
Cost per employee
24.0 k €
Equity
97.7 k €
Growth
Revenue
526.0 k €
▼ 31.0%
1y
▲ 65.7%
3y CAGR
—
5y CAGR
Profit
27.0 k €
▲ 137%
1y
▼ 8.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
526.0 k €
Profit trend
27.0 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 526.0 k € | ▼ 31.0% | 27.0 k € | 5% | 3 | 175.3 k € | 97.7 k € |
| 2023 | 762.8 k € | ▲ 14.0% | -73.8 k € | -10% | 3 | 254.3 k € | 130.6 k € |
| 2022 | 668.8 k € | ▲ 479% | 217.3 k € | 32% | 3 | 222.9 k € | 219.5 k € |
| 2021 | 115.6 k € | — | 34.7 k € | 30% | 3 | 38.5 k € | 34.7 k € |
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At the same address
Directors' other companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Rae vald, Lagedi alevik, Vahtra tn 4
- Registered: 2021-03-30
- VAT no.: EE102356694
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Erik Salu — Juhatuse liige (since 2021-03-30)
Data sources
- Estonian Business Register (RIK)updated daily