Osaühing ELFESTOR

Osaühing · 10054770 · Registrisse kantud

Activity

Osaühing ELFESTOR is a micro enterprise in transport & storage, with declared activity “Sõitjate juhuvedu maanteel” (EMTAK 49321). Annual revenue stands at 15.8 k € with 1 employees, ranks #5989 of 9,639 in transport & storage.

Transport & storage

Overview (2025)

Revenue
15.8 k €
▲ 24.5%YoY
▼ 1.9×below industry median
Profit
1.5 k €
▲ 124%YoY
Profit margin
9.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
15.8 k €
Cost per employee
9.2 k €
Equity
14.2 k €

Growth

Revenue
15.8 k €
▲ 24.5%
1y
▼ 7.1%
3y CAGR
▲ 3.4%
5y CAGR
Profit
1.5 k €
▲ 124%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 30.7%
3y CAGR
▼ 12.9%
5y CAGR

Trends

Revenue trend
15.8 k €
Profit trend
1.5 k €
Headcount trend
1

Revenue to profit

16 k €Revenue−9 k €Labor cost−5 k €Other costs2 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202515.8 k €▲ 24.5%1.5 k €10%115.8 k €14.2 k €
202412.6 k €▼ 39.5%-6.5 k €-52%112.6 k €12.7 k €
202320.9 k €▲ 6.5%63 €0%210.5 k €19.2 k €
202219.6 k €▲ 160%-6.5 k €-33%36.5 k €19.1 k €
20217.5 k €▼ 43.3%-9.2 k €-122%32.5 k €25.6 k €
202013.3 k €—-2.7 k €-20%26.7 k €34.8 k €
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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Beneficial owners

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Board (3)