Osaühing Eltor

Osaühing · 10034951 · Registrisse kantud

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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024293.1 k €▲ 7.5%-35.1 k €-12%648.9 k €219.4 k €
2023272.6 k €▼ 7.2%-52.8 k €-19%738.9 k €254.5 k €
2022293.8 k €▲ 6.2%-16.5 k €-6%742.0 k €307.2 k €
2021276.6 k €▲ 9.6%42.2 k €15%739.5 k €323.8 k €
2020252.4 k €24.7 k €10%642.1 k €281.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)