Osaühing Eltete Eesti

Osaühing · 10016999 · Registrisse kantud

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Activity

Osaühing Eltete Eesti is a micro enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 949.4 k € with 6 employees, ranks #3126 of 27,718 in trade.

Overview (2024)

Revenue
949.4 k €
▼ 14.8%YoY
▲ 39×above industry median
Profit
36.4 k €
▼ 69.9%YoY
Profit margin
3.8%
Employees
6
· 0.0%YoY
Revenue per employee
158.2 k €
Cost per employee
33.8 k €
Equity
471.9 k €

Growth

Revenue
949.4 k €
▼ 14.8%
1y
▼ 7.3%
3y CAGR
5y CAGR
Profit
36.4 k €
▼ 69.9%
1y
▼ 27.4%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
949.4 k €
Profit trend
36.4 k €
Headcount trend
6

Revenue to profit

949 k €Revenue−203 k €Labor cost−710 k €Other costs36 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024949.4 k €▼ 14.8%36.4 k €4%6158.2 k €471.9 k €
20231.11 M €▼ 3.1%120.9 k €11%6185.7 k €505.5 k €
20221.15 M €▼ 3.4%122.0 k €11%6191.7 k €427.0 k €
20211.19 M €▲ 18.1%95.1 k €8%6198.3 k €342.9 k €
20201.01 M €68.0 k €7%6168.0 k €247.8 k €
2019

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.