Osaühing Ellante

Osaühing · 10005375 · Registrisse kantud

Activity

Osaühing Ellante is a micro enterprise in trade, with declared activity “Muude uute kaupade jaemüük” (EMTAK 4778). Annual revenue stands at 212.6 k € with 2 employees, ranks #6758 of 27,749 in trade.

Trade

Overview (2024)

Revenue
212.6 k €
▼ 12.9%YoY
▲ 8.8×above industry median
Profit
1.9 k €
▼ 66.8%YoY
Profit margin
0.9%
Employees
2
· 0.0%YoY
Revenue per employee
106.3 k €
Cost per employee
15.1 k €
Equity
57.3 k €

Growth

Revenue
212.6 k €
▼ 12.9%
1y
▲ 4.4%
3y CAGR
—
5y CAGR
Profit
1.9 k €
▼ 66.8%
1y
▼ 26.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
212.6 k €
Profit trend
1.9 k €
Headcount trend
2

Revenue to profit

213 k €Revenue−30 k €Labor cost−181 k €Other costs2 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024212.6 k €▼ 12.9%1.9 k €1%2106.3 k €57.3 k €
2023244.1 k €▲ 19.8%5.6 k €2%2122.0 k €55.4 k €
2022203.7 k €▲ 9.1%5.1 k €3%367.9 k €49.8 k €
2021186.7 k €▼ 0.1%4.7 k €3%293.3 k €44.7 k €
2020186.9 k €—4.9 k €3%293.4 k €40.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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)