osaühing El-San
Activity
osaühing El-San is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 11.8 k € with 1 employees, ranks #14919 of 21,560 in construction.
Overview (2025)
Revenue
11.8 k €
▼ 16.5%YoY
▼ 3.2×below industry median
Profit
13.5 k €
▲ 153%YoY
Profit margin
114.5%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
11.8 k €
Cost per employee
515 €
Equity
75.8 k €
Growth
Revenue
11.8 k €
▼ 16.5%
1y
▼ 55.0%
3y CAGR
▼ 36.3%
5y CAGR
Profit
13.5 k €
▲ 153%
1y
—
3y CAGR
▲ 66.2%
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
▼ 19.7%
5y CAGR
Trends
Revenue trend
11.8 k €
Profit trend
13.5 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 11.8 k € | ▼ 16.5% | 13.5 k € | 115% | 1 | 11.8 k € | 75.8 k € |
| 2024 | 14.1 k € | ▼ 63.9% | -25.4 k € | -180% | 2 | 7.1 k € | 62.4 k € |
| 2023 | 39.1 k € | ▼ 69.7% | -1.9 k € | -5% | 2 | 19.5 k € | 87.8 k € |
| 2022 | 129.1 k € | ▲ 14.1% | -11.4 k € | -9% | 2 | 64.5 k € | 89.7 k € |
| 2021 | 113.2 k € | ▲ 1.0% | -830 € | -1% | 2 | 56.6 k € | 101.1 k € |
| 2020 | 112.1 k € | — | 1.1 k € | 1% | 3 | 37.4 k € | 102.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Järva maakond, Paide linn, Paide linn, Koidu tn 8
- Registered: 1997-01-23
- VAT no.: EE100383821
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aare Kalvik — Juhatuse liige (since 2006-01-02)
Data sources
- Estonian Business Register (RIK)updated daily