ELCADONA OÜ

Osaühing · 11926120 · Registrisse kantud

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Activity

ELCADONA OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata trükkimine, k.a siiditrükk” (EMTAK 18129). Annual revenue stands at 226.4 k € with 8 employees, ranks #3127 of 12,079 in manufacturing.

Overview (2024)

Revenue
226.4 k €
▼ 1.0%YoY
▲ 6.7×above industry median
Profit
2.9 k €
▲ 522%YoY
Profit margin
1.3%
Employees
8
▼ 11.1%YoY
▲ 8.0×above industry median
Revenue per employee
28.3 k €
Cost per employee
12.9 k €
Equity
4.9 k €

Growth

Revenue
226.4 k €
▼ 1.0%
1y
▲ 20.5%
3y CAGR
5y CAGR
Profit
2.9 k €
▲ 522%
1y
▲ 113%
3y CAGR
5y CAGR
Employees
8
▼ 11.1%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
226.4 k €
Profit trend
2.9 k €
Headcount trend
8

Revenue to profit

226 k €Revenue−103 k €Labor cost−120 k €Other costs3 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024226.4 k €▼ 1.0%2.9 k €1%828.3 k €4.9 k €
2023228.6 k €▲ 29.1%-691 €-0%925.4 k €1.9 k €
2022177.0 k €▲ 36.9%-319 €-0%919.7 k €2.6 k €
2021129.3 k €▲ 23.9%301 €0%816.2 k €3.0 k €
2020104.4 k €-12.2 k €-12%714.9 k €2.7 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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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.