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Evelton Grupp OÜ

Osaühing · 14594820 · Registrisse kantud

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Activity

Evelton Grupp OÜ is a small enterprise in manufacturing, with declared activity “Puidu töötlemine ja viimistlemine” (EMTAK 16121). Annual revenue stands at 855.0 k € with 14 employees, ranks #1674 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
855.0 k €
▲ 21.4%YoY
▲ 25×above industry median
Profit
34.8 k €
▲ 26.5%YoY
Profit margin
4.1%
Employees
14
▲ 7.7%YoY
▲ 14×above industry median
Revenue per employee
61.1 k €
Cost per employee
19.3 k €
Equity
43.0 k €

Growth

Revenue
855.0 k €
▲ 21.4%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
34.8 k €
▲ 26.5%
1y
▲ 143%
3y CAGR
—
5y CAGR
Employees
14
▲ 7.7%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
855.0 k €
Profit trend
34.8 k €
Headcount trend
14

Revenue to profit

855 k €Revenue−270 k €Labor cost−550 k €Other costs35 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024855.0 k €▲ 21.4%34.8 k €4%1461.1 k €43.0 k €
2023704.2 k €▲ 8.7%27.5 k €4%1354.2 k €8.2 k €
2022647.9 k €▼ 19.3%-84.8 k €-13%1349.8 k €-19.3 k €
2021803.2 k €▲ 35.6%2.4 k €0%1650.2 k €65.5 k €
2020592.4 k €—54.7 k €9%1345.6 k €63.0 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

Public court decisions where the company or its registry code is mentioned.

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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.