Osaühing ELKARIN

Osaühing · 10019928 · Registrisse kantud

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Activity

Osaühing ELKARIN is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 376.3 k € with 8 employees, ranks #2622 of 21,573 in construction.

Construction

Overview (2024)

Revenue
376.3 k €
▼ 21.2%YoY
▲ 9.9×above industry median
Profit
13.2 k €
▼ 42.9%YoY
Profit margin
3.5%
Employees
8
▼ 11.1%YoY
▲ 8.0×above industry median
Revenue per employee
47.0 k €
Cost per employee
1.4 k €
Equity
48.0 k €

Growth

Revenue
376.3 k €
▼ 21.2%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Profit
13.2 k €
▼ 42.9%
1y
▲ 10.2%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
376.3 k €
Profit trend
13.2 k €
Headcount trend
8

Revenue to profit

376 k €Revenue−11 k €Labor cost−352 k €Other costs13 k €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024376.3 k €▼ 21.2%13.2 k €4%847.0 k €48.0 k €
2023477.5 k €▲ 33.4%23.2 k €5%953.1 k €34.8 k €
2022358.0 k €▼ 1.8%-16.9 k €-5%844.7 k €11.6 k €
2021364.5 k €▲ 26.8%9.9 k €3%752.1 k €28.5 k €
2020287.5 k €—2.7 k €1%1028.8 k €18.6 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (3)