Osaühing Eltor
Activity
Osaühing Eltor is a micro enterprise in transport & storage, with declared activity “Sõitjate tellimusvedu koos juhiga” (EMTAK 49331). Annual revenue stands at 293.1 k € with 6 employees, ranks #1714 of 9,640 in transport & storage.
Overview (2024)
Revenue
293.1 k €
▲ 7.5%YoY
▲ 9.8×above industry median
Profit
-35.1 k €
▲ 33.5%YoY
Profit margin
-12.0%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
48.9 k €
Cost per employee
27.2 k €
Equity
219.4 k €
Growth
Revenue
293.1 k €
▲ 7.5%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Profit
-35.1 k €
▲ 33.5%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
293.1 k €
Profit trend
-35.1 k €
Headcount trend
6
Capital structure
- Equity78%
- Liabilities22%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 293.1 k € | ▲ 7.5% | -35.1 k € | -12% | 6 | 48.9 k € | 219.4 k € |
| 2023 | 272.6 k € | ▼ 7.2% | -52.8 k € | -19% | 7 | 38.9 k € | 254.5 k € |
| 2022 | 293.8 k € | ▲ 6.2% | -16.5 k € | -6% | 7 | 42.0 k € | 307.2 k € |
| 2021 | 276.6 k € | ▲ 9.6% | 42.2 k € | 15% | 7 | 39.5 k € | 323.8 k € |
| 2020 | 252.4 k € | — | 24.7 k € | 10% | 6 | 42.1 k € | 281.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Jõgeva maakond, Põltsamaa vald, Pisisaare küla, Eltori
- Registered: 1996-05-29
- VAT no.: EE100391392
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Leo Tõnson — juhatuse liige (juhataja) (since 1996-05-29)