Osaühing Elai Grupp

Osaühing · 10076336 · Registrisse kantud

Activity

Osaühing Elai Grupp is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 170.8 k € with 4 employees, ranks #2983 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
170.8 k €
▼ 7.2%YoY
▲ 14×above industry median
Profit
3.4 k €
▼ 71.6%YoY
Profit margin
2.0%
Employees
4
· 0.0%YoY
Revenue per employee
42.7 k €
Cost per employee
-29.5 k €
Equity
9.8 k €

Growth

Revenue
170.8 k €
▼ 7.2%
1y
▼ 1.1%
3y CAGR
5y CAGR
Profit
3.4 k €
▼ 71.6%
1y
▼ 12.1%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
170.8 k €
Profit trend
3.4 k €
Headcount trend
4

Revenue to profit

171 k €Revenue−167 k €Other costs3 k €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024170.8 k €▼ 7.2%3.4 k €2%442.7 k €9.8 k €
2023184.1 k €▲ 7.0%12.1 k €7%446.0 k €18.0 k €
2022172.0 k €▼ 2.5%9.2 k €5%443.0 k €15.7 k €
2021176.4 k €▲ 6.5%5.1 k €3%535.3 k €18.5 k €
2020165.7 k €11.6 k €7%533.1 k €19.5 k €
2019

Similar companies

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Official announcements

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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 (2)