osaühing ELFAS
Activity
osaühing ELFAS is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 90.3 k € with 1 employees, ranks #6980 of 21,573 in construction.
Overview (2024)
Revenue
90.3 k €
▲ 3.6%YoY
▲ 2.4×above industry median
Profit
-2.1 k €
▲ 92.0%YoY
Profit margin
-2.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
90.3 k €
Cost per employee
32.1 k €
Equity
27.1 k €
Growth
Revenue
90.3 k €
▲ 3.6%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
-2.1 k €
▲ 92.0%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
90.3 k €
Profit trend
-2.1 k €
Headcount trend
1
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 90.3 k € | ▲ 3.6% | -2.1 k € | -2% | 1 | 90.3 k € | 27.1 k € |
| 2023 | 87.1 k € | ▼ 37.6% | -25.7 k € | -30% | 1 | 87.1 k € | 29.2 k € |
| 2022 | 139.5 k € | ▲ 56.9% | 37.3 k € | 27% | 1 | 139.5 k € | 54.9 k € |
| 2021 | 88.9 k € | ▲ 9.3% | 4.6 k € | 5% | 1 | 88.9 k € | 17.6 k € |
| 2020 | 81.3 k € | — | -6.4 k € | -8% | 1 | 81.3 k € | 13.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Elva vald, Mõisanurme küla, Simmu
- Registered: 1996-03-29
- VAT no.: EE100282126
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Silver Heinaru — Juhatuse liige (since 2012-12-17)