osaühing ELLIS

Osaühing · 10802611 · Registrisse kantud

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Activity

osaühing ELLIS is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 251.3 k € with 4 employees, ranks #1905 of 32,065 in real estate.

Overview (2024)

Revenue
251.3 k €
▼ 28.3%YoY
▲ 19×above industry median
Profit
19.7 k €
▲ 64.1%YoY
Profit margin
7.9%
Employees
4
· 0.0%YoY
Revenue per employee
62.8 k €
Cost per employee
17.1 k €
Equity
330.9 k €

Growth

Revenue
251.3 k €
▼ 28.3%
1y
▲ 7.7%
3y CAGR
5y CAGR
Profit
19.7 k €
▲ 64.1%
1y
▲ 108%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
251.3 k €
Profit trend
19.7 k €
Headcount trend
4

Revenue to profit

251 k €Revenue−68 k €Labor cost−163 k €Other costs20 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024251.3 k €▼ 28.3%19.7 k €8%462.8 k €330.9 k €
2023350.6 k €▲ 14.8%12.0 k €3%487.7 k €309.6 k €
2022305.3 k €▲ 51.8%9.2 k €3%476.3 k €297.6 k €
2021201.2 k €▼ 33.9%2.2 k €1%450.3 k €288.4 k €
2020304.4 k €43.3 k €14%476.1 k €286.2 k €
2019

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At the same address

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Directors' other companies

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Official announcements

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Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Ownership chain

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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.