Osaühing EKLT

Osaühing · 10036401 · Registrisse kantud

Activity

Osaühing EKLT is a medium enterprise in transport & storage, with declared activity “Muud posti- ja kullerteenused” (EMTAK 53201). Annual revenue stands at 8.53 M € with 102 employees, ranks #104 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
8.53 M €
▼ 12.0%YoY
▲ 286×above industry median
Profit
308.6 k €
▼ 38.7%YoY
Profit margin
3.6%
Employees
102
▼ 3.8%YoY
▲ 102×above industry median
Revenue per employee
83.6 k €
Cost per employee
-37.2 k €
Equity
7.75 M €

Growth

Revenue
8.53 M €
▼ 12.0%
1y
▼ 1.0%
3y CAGR
—
5y CAGR
Profit
308.6 k €
▼ 38.7%
1y
▼ 39.6%
3y CAGR
—
5y CAGR
Employees
102
▼ 3.8%
1y
▼ 0.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.53 M €
Profit trend
308.6 k €
Headcount trend
102

Revenue to profit

8.5 M €Revenue−8.2 M €Other costs309 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.53 M €▼ 12.0%308.6 k €4%10283.6 k €7.75 M €
2023 ✓9.69 M €▼ 9.5%503.2 k €5%10691.4 k €7.54 M €
2022 ✓10.71 M €▲ 21.9%1.51 M €14%106101.0 k €7.28 M €
2021 ✓8.78 M €▲ 47.1%1.40 M €16%10385.3 k €6.58 M €
2020 ✓5.97 M €—592.1 k €10%9860.9 k €5.39 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

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Board (1)