Electric Management OÜ is a OÜ based in Pärnu linn, registry code 14514872, status: active. Main activity: Temporary employment agency activities. Its annual report for 2022 shows revenue of €57 235 and 2 employees.
Turnover
—
State taxes
—
Labour taxes
—
Employees
1
±0vs Q1 2024
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Revenue · 202257 235 €
above 59% of companies
industry median 36 767 € · companies in the industry: 1 072
Net profit margin · 202218.6 %
above 70% of companies
industry median 6.6 % · companies in the industry: 823
Taxes and turnover
Q1 2022 – Q2 2024
Turnover, € Q4 2023: 7 503 € · −65.6% vs Q3 2023 · industry median 34 535 € · above 17% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2023: 473 € · +21.8% vs Q2 2023 · industry median 1 350 € · above 10% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 1 · +0.0% vs Q1 2024State taxes, € Q4 2023: 2 340 € · −21.5% vs Q3 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
—
—
—
1
Q1 2024
—
—
—
1
Q4 2023
7 503
2 340
567
—
Q3 2023
21 827
2 980
1 419
3
Q2 2023
16 800
5 484
1 941
5
Q1 2023
18 245
5 831
3 078
2
Q4 2022
14 726
3 181
1 308
2
Q3 2022
13 066
4 896
1 598
2
Q2 2022
13 454
4 101
1 495
2
Q1 2022
14 345
4 606
1 845
2
Financials by year
2018 – 2022
Revenue, € thousand 2022: 57 235 € · −0.6% vs 2021 · industry median 36 767 € · above 59% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2022: 10 649 € · −13.3% vs 2021 · industry median 1 074 € · above 70% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: 18.6 % · −2.7 pp vs the year before · industry median 6.6 % · above 70% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2022: 62 043 € · +22.8% vs 2021Equity, € 2022: 57 661 € · +22.6% vs 2021Employees2022: 2 · +0.0% vs 2021 · industry median 3 · above 40% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2022
57 235
10 649
21 728
62 043
57 661
2
2021
57 555
12 282
17 883
50 542
47 013
2
2020
93 037
10 449
23 295
37 715
34 730
3
2019
193 393
21 300
38 519
27 294
24 281
7
2018
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1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2022
Net profit margin
18.6 %
Net profit / revenue
Return on equity (ROE)
18.5 %
Net profit / equity
Return on assets (ROA)
17.2 %
Net profit / assets
Equity ratio
92.9 %
Equity / assets
Debt ratio
7.1 %
Liabilities / assets
Current ratio
13.84
Current assets / current liabilities
Revenue per employee
28 618 €
Revenue / average full-time employees
Labour cost per employee per month
905 €
Labour costs / employees / 12 months (incl. employer taxes)
