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osaühing Elvior

Osaühing · 10031987 · Registrisse kantud

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Activity

osaühing Elvior is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 413.9 k € with 6 employees, ranks #1527 of 20,841 in information & communication.

Information & communication

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
1.69 M €
Contracts
1
Buyers
1
Most recent
2025-11-17
BuyerValueYear
KPK infosüsteemide arendus- ja hooldustööde teostamine
Tarkvara programmeerimis- ja nõustamisteenused
Kohtutäiturite ja Pankrotihaldurite Koda1.69 M €2025

Overview (2025)

Revenue
413.9 k €
▼ 19.3%YoY
▲ 32×above industry median
Profit
57.6 k €
▼ 60.4%YoY
Profit margin
13.9%
Employees
6
▼ 14.3%YoY
Revenue per employee
69.0 k €
Cost per employee
41.4 k €
Equity
112.1 k €

Growth

Revenue
413.9 k €
▼ 19.3%
1y
▼ 12.3%
3y CAGR
▼ 6.1%
5y CAGR
Profit
57.6 k €
▼ 60.4%
1y
▼ 35.8%
3y CAGR
▼ 25.0%
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 5.0%
3y CAGR
▼ 5.6%
5y CAGR

Trends

Revenue trend
413.9 k €
Profit trend
57.6 k €
Headcount trend
6

Revenue to profit

414 k €Revenue−249 k €Labor cost−108 k €Other costs58 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025413.9 k €▼ 19.3%57.6 k €14%669.0 k €112.1 k €
2024513.0 k €▼ 10.3%145.5 k €28%773.3 k €179.5 k €
2023572.1 k €▼ 6.7%185.2 k €32%781.7 k €244.0 k €
2022613.1 k €▲ 9.3%218.0 k €36%787.6 k €289.8 k €
2021560.9 k €▼ 1.1%173.0 k €31%870.1 k €280.8 k €
2020566.9 k €—243.5 k €43%870.9 k €313.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

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

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

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Board (2)