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Elen PT OÜ

Osaühing · 10420217 · Registrisse kantud

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Activity

Elen PT OÜ is a small enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 1.24 M € with 23 employees, ranks #1333 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.24 M €
▼ 5.0%YoY
▲ 37×above industry median
Profit
69.4 k €
▲ 29.0%YoY
Profit margin
5.6%
Employees
23
▼ 4.2%YoY
▲ 23×above industry median
Revenue per employee
54.1 k €
Cost per employee
17.3 k €
Equity
792.6 k €

Growth

Revenue
1.24 M €
▼ 5.0%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
69.4 k €
▲ 29.0%
1y
▼ 13.8%
3y CAGR
—
5y CAGR
Employees
23
▼ 4.2%
1y
▼ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
69.4 k €
Headcount trend
23

Revenue to profit

1.2 M €Revenue−397 k €Labor cost−778 k €Other costs69 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▼ 5.0%69.4 k €6%2354.1 k €792.6 k €
20231.31 M €▲ 7.5%53.8 k €4%2454.6 k €759.3 k €
20221.22 M €▲ 2.7%42.1 k €3%2450.8 k €741.5 k €
20211.19 M €▲ 16.8%108.2 k €9%2449.4 k €735.4 k €
20201.02 M €—90.0 k €9%2639.1 k €663.2 k €
2019———————

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At the same address

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Official announcements

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)