OSAÜHING ELI

Osaühing · 10525175 · Registrisse kantud

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Activity

OSAÜHING ELI is a small enterprise in manufacturing, with declared activity “Mujal liigitamata erimasinate tootmine” (EMTAK 28991). Annual revenue stands at 3.68 M € with 8 employees, ranks #705 of 12,079 in manufacturing.

Overview (2024)

Revenue
3.68 M €
▲ 139%YoY
▲ 108×above industry median
Profit
2.35 M €
▲ 215%YoY
Profit margin
63.9%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
460.2 k €
Cost per employee
49.8 k €
Equity
2.37 M €

Growth

Revenue
3.68 M €
▲ 139%
1y
▲ 67.6%
3y CAGR
5y CAGR
Profit
2.35 M €
▲ 215%
1y
▲ 123%
3y CAGR
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 4.6%
3y CAGR
5y CAGR

Trends

Revenue trend
3.68 M €
Profit trend
2.35 M €
Headcount trend
8

Revenue to profit

3.7 M €Revenue−399 k €Labor cost−931 k €Other costs2.4 M €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.68 M €▲ 139%2.35 M €64%8460.2 k €2.37 M €
20231.54 M €▲ 192%746.0 k €48%7219.9 k €823.2 k €
2022527.8 k €▼ 32.5%9.6 k €2%775.4 k €345.9 k €
2021781.8 k €▲ 29.5%212.5 k €27%7111.7 k €357.8 k €
2020603.9 k €45.1 k €7%875.5 k €196.8 k €
2019

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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