Osaühing Eltrum

Osaühing · 10008132 · Registrisse kantud

Activity

Osaühing Eltrum is a small enterprise in manufacturing, with declared activity “Leiva- ja saiatootmine; lühikese realiseerimisajaga pagaritoodete tootmine” (EMTAK 10711). Annual revenue stands at 775.8 k € with 20 employees, ranks #1756 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
775.8 k €
▲ 0.4%YoY
▲ 23×above industry median
Profit
44.9 k €
▲ 162%YoY
Profit margin
5.8%
Employees
20
▼ 20.0%YoY
▲ 20×above industry median
Revenue per employee
38.8 k €
Cost per employee
14.9 k €
Equity
335.8 k €

Growth

Revenue
775.8 k €
▲ 0.4%
1y
▼ 4.3%
3y CAGR
▼ 2.1%
5y CAGR
Profit
44.9 k €
▲ 162%
1y
▲ 20.6%
3y CAGR
▲ 49.1%
5y CAGR
Employees
20
▼ 20.0%
1y
▼ 7.2%
3y CAGR
▼ 5.1%
5y CAGR

Trends

Revenue trend
775.8 k €
Profit trend
44.9 k €
Headcount trend
20

Revenue to profit

776 k €Revenue−297 k €Labor cost−434 k €Other costs45 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025775.8 k €▲ 0.4%44.9 k €6%2038.8 k €335.8 k €
2024772.9 k €▼ 10.1%17.1 k €2%2530.9 k €300.9 k €
2023859.6 k €▼ 3.0%15.7 k €2%2534.4 k €343.8 k €
2022886.5 k €▼ 0.4%25.6 k €3%2535.5 k €328.1 k €
2021890.0 k €▲ 3.0%15.0 k €2%2535.6 k €302.5 k €
2020864.3 k €—6.1 k €1%2633.2 k €287.4 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)