ELEON AS

Aktsiaselts · 11456200 · Registrisse kantud

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Activity

ELEON AS is a micro enterprise in administrative & support, with declared activity “Muu mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 77399). Annual revenue stands at 458.0 k € with 3 employees, ranks #901 of 13,923 in administrative & support.

Overview (2024)

Revenue
458.0 k €
▼ 15.6%YoY
▲ 38×above industry median
Profit
833.7 k €
▲ 494%YoY
Profit margin
182.0%
Employees
3
▲ 50.0%YoY
Revenue per employee
152.7 k €
Cost per employee
10.9 k €
Equity
7.74 M €

Growth

Revenue
458.0 k €
▼ 15.6%
1y
▼ 7.2%
3y CAGR
5y CAGR
Profit
833.7 k €
▲ 494%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
458.0 k €
Profit trend
833.7 k €
Headcount trend
3

Revenue to profit

458 k €Revenue−33 k €Labor cost834 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024458.0 k €▼ 15.6%833.7 k €182%3152.7 k €7.74 M €
2023542.5 k €▼ 5.9%-211.4 k €-39%2271.3 k €107.29 M €
2022576.8 k €▲ 0.6%-148.8 k €-26%3192.3 k €107.50 M €
2021573.3 k €▼ 63.1%-1.51 M €-263%3191.1 k €107.65 M €
20201.55 M €832.4 k €54%6258.6 k €109.27 M €
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

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.