Elustiil Disain OÜ
Activity
Elustiil Disain OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 96.5 k € with 5 employees, ranks #1886 of 6,342 in accommodation & food service.
Overview (2024)
Revenue
96.5 k €
▼ 15.6%YoY
▲ 3.3×above industry median
Profit
411 €
▲ 110%YoY
Profit margin
0.4%
Employees
5
· 0.0%YoY
Revenue per employee
19.3 k €
Cost per employee
8.7 k €
Equity
2.9 k €
Growth
Revenue
96.5 k €
▼ 15.6%
1y
▲ 60.6%
3y CAGR
—
5y CAGR
Profit
411 €
▲ 110%
1y
▼ 71.3%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 71.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
96.5 k €
Profit trend
411 €
Headcount trend
5
Revenue to profit
Capital structure
- Equity18%
- Liabilities82%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 96.5 k € | ▼ 15.6% | 411 € | 0% | 5 | 19.3 k € | 2.9 k € |
| 2023 | 114.3 k € | ▲ 88.8% | -4.3 k € | -4% | 5 | 22.9 k € | 3.0 k € |
| 2022 | 60.5 k € | ▲ 160% | -20.8 k € | -34% | 4 | 15.1 k € | 7.7 k € |
| 2021 | 23.3 k € | ▲ 254% | 17.3 k € | 74% | 1 | 23.3 k € | 28.3 k € |
| 2020 | 6.6 k € | — | 4.3 k € | 65% | 0 | — | 12.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
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Court rulings
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General info
- Address: Järva maakond, Türi vald, Türi linn, Staadioni tn 5
- Registered: 2015-11-16
- VAT no.: EE102531231
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kaia Kaugeranna — Juhatuse liige (since 2017-01-23)
Data sources
- Estonian Business Register (RIK)updated daily