ETENRU

Osaühing Eltarc Group

Osaühing · 10380044 · Registrisse kantud

Download PDFDownload CSV

Activity

Osaühing Eltarc Group is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 349.1 k € with 3 employees, ranks #5323 of 27,718 in trade.

Trade

Overview (2024)

Revenue
349.1 k €
▲ 16.0%YoY
▲ 14×above industry median
Profit
71.1 k €
▲ 607%YoY
Profit margin
20.4%
Employees
3
▼ 50.0%YoY
Revenue per employee
116.4 k €
Cost per employee
14.4 k €
Equity
662.0 k €

Growth

Revenue
349.1 k €
▲ 16.0%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
71.1 k €
▲ 607%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Employees
3
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
349.1 k €
Profit trend
71.1 k €
Headcount trend
3

Revenue to profit

349 k €Revenue−43 k €Labor cost−235 k €Other costs71 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024349.1 k €▲ 16.0%71.1 k €20%3116.4 k €662.0 k €
2023300.9 k €▼ 68.4%-14.0 k €-5%650.2 k €590.9 k €
2022951.7 k €▲ 184%180.4 k €19%6158.6 k €604.9 k €
2021335.2 k €▲ 37.0%54.8 k €16%655.9 k €424.5 k €
2020244.6 k €—14.7 k €6%734.9 k €369.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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