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Aelita Forte OÜ

Osaühing · 12413090 · Registrisse kantud

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Activity

Aelita Forte OÜ is a micro enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja keemiline puhastus” (EMTAK 96011). Annual revenue stands at 16.1 k € with 2 employees, ranks #7786 of 20,591 in other services.

Other services

Overview (2023)

Revenue
16.1 k €
▲ 120%YoY
▲ 1.9×above industry median
Profit
222 €
▼ 73.3%YoY
Profit margin
1.4%
Employees
2
▲ 100%YoY
Revenue per employee
8.0 k €
Cost per employee
7.7 k €
Equity
3.3 k €

Growth

Revenue
16.1 k €
▲ 120%
1y
▲ 22.1%
3y CAGR
—
5y CAGR
Profit
222 €
▼ 73.3%
1y
▼ 23.8%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
16.1 k €
Profit trend
222 €
Headcount trend
2

Revenue to profit

16 k €Revenue−15 k €Labor cost−526 €Other costs222 €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202316.1 k €▲ 120%222 €1%28.0 k €3.3 k €
20227.3 k €▼ 1.5%833 €11%17.3 k €3.1 k €
20217.4 k €▼ 15.9%1.1 k €15%17.4 k €2.3 k €
20208.8 k €—502 €6%18.8 k €1.1 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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