Osaühing Eltete Eesti
Activity
Osaühing Eltete Eesti is a micro enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 949.4 k € with 6 employees, ranks #3125 of 27,749 in trade.
Overview (2024)
Revenue
949.4 k €
▼ 14.8%YoY
▲ 39×above industry median
Profit
36.4 k €
▼ 69.9%YoY
Profit margin
3.8%
Employees
6
· 0.0%YoY
Revenue per employee
158.2 k €
Cost per employee
33.8 k €
Equity
471.9 k €
Growth
Revenue
949.4 k €
▼ 14.8%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Profit
36.4 k €
▼ 69.9%
1y
▼ 27.4%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
949.4 k €
Profit trend
36.4 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 949.4 k € | ▼ 14.8% | 36.4 k € | 4% | 6 | 158.2 k € | 471.9 k € |
| 2023 | 1.11 M € | ▼ 3.1% | 120.9 k € | 11% | 6 | 185.7 k € | 505.5 k € |
| 2022 | 1.15 M € | ▼ 3.4% | 122.0 k € | 11% | 6 | 191.7 k € | 427.0 k € |
| 2021 | 1.19 M € | ▲ 18.1% | 95.1 k € | 8% | 6 | 198.3 k € | 342.9 k € |
| 2020 | 1.01 M € | — | 68.0 k € | 7% | 6 | 168.0 k € | 247.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Paavli tn 2a
- Registered: 1996-03-20
- VAT no.: EE100263378
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kaimo Öövel — Juhatuse liige (since 2018-01-04)