Elva-1 OÜ

Osaühing · 14406390 · Registrisse kantud

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Activity

Elva-1 OÜ is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 672.9 k € with 12 employees, ranks #3787 of 27,718 in trade.

Overview (2024)

Revenue
672.9 k €
▼ 15.6%YoY
▲ 28×above industry median
Profit
226.2 k €
▼ 11.0%YoY
Profit margin
33.6%
Employees
12
▲ 33.3%YoY
Revenue per employee
56.1 k €
Cost per employee
24.4 k €
Equity
6.14 M €

Growth

Revenue
672.9 k €
▼ 15.6%
1y
▼ 34.3%
3y CAGR
5y CAGR
Profit
226.2 k €
▼ 11.0%
1y
▼ 39.3%
3y CAGR
5y CAGR
Employees
12
▲ 33.3%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
672.9 k €
Profit trend
226.2 k €
Headcount trend
12

Revenue to profit

673 k €Revenue−293 k €Labor cost−154 k €Other costs226 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024672.9 k €▼ 15.6%226.2 k €34%1256.1 k €6.14 M €
2023797.6 k €▲ 6.6%254.1 k €32%988.6 k €6.02 M €
2022748.6 k €▼ 68.5%194.7 k €26%6124.8 k €5.97 M €
20212.38 M €▲ 180%1.01 M €43%6396.3 k €6.13 M €
2020848.8 k €1.58 M €186%4212.2 k €5.17 M €
2019

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

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