Osaühing Eldur Puit

Osaühing · 10185213 · Registrisse kantud

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Activity

Osaühing Eldur Puit is a micro enterprise in manufacturing, with declared activity “Puidu töötlemine ja viimistlemine” (EMTAK 16121). Annual revenue stands at 740.8 k € with 7 employees, ranks #1794 of 12,075 in manufacturing.

Overview (2024)

Revenue
740.8 k €
▼ 4.2%YoY
▲ 22×above industry median
Profit
29.6 k €
▼ 72.6%YoY
Profit margin
4.0%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
105.8 k €
Cost per employee
23.4 k €
Equity
1.00 M €

Growth

Revenue
740.8 k €
▼ 4.2%
1y
▼ 3.4%
3y CAGR
5y CAGR
Profit
29.6 k €
▼ 72.6%
1y
▼ 49.0%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
▼ 8.0%
3y CAGR
5y CAGR

Trends

Revenue trend
740.8 k €
Profit trend
29.6 k €
Headcount trend
7

Revenue to profit

741 k €Revenue−164 k €Labor cost−547 k €Other costs30 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024740.8 k €▼ 4.2%29.6 k €4%7105.8 k €1.00 M €
2023773.3 k €▼ 15.3%108.1 k €14%7110.5 k €1.08 M €
2022912.9 k €▲ 11.1%152.8 k €17%7130.4 k €627.8 k €
2021822.0 k €▲ 54.9%223.7 k €27%991.3 k €525.0 k €
2020530.6 k €57.7 k €11%1053.1 k €331.3 k €
2019

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)