Elis Textile Service AS

Aktsiaselts · 10080744 · Registrisse kantud

Activity

Elis Textile Service AS is a medium enterprise in administrative & support, with declared activity “Muude tarbeesemete ja kodumasinate väljaüürimine ja kasutusrent” (EMTAK 77221). Annual revenue stands at 5.89 M € with 91 employees, ranks #77 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
5.89 M €
▲ 13.2%YoY
▲ 489×above industry median
Profit
451.6 k €
▲ 9.4%YoY
Profit margin
7.7%
Employees
91
▲ 24.7%YoY
Revenue per employee
64.8 k €
Cost per employee
26.8 k €
Equity
2.25 M €

Growth

Revenue
5.89 M €
▲ 13.2%
1y
▲ 19.4%
3y CAGR
—
5y CAGR
Profit
451.6 k €
▲ 9.4%
1y
▲ 58.5%
3y CAGR
—
5y CAGR
Employees
91
▲ 24.7%
1y
▲ 11.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.89 M €
Profit trend
451.6 k €
Headcount trend
91

Revenue to profit

5.9 M €Revenue−2.4 M €Labor cost−3.0 M €Other costs452 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.89 M €▲ 13.2%451.6 k €8%9164.8 k €2.25 M €
2023 ✓5.21 M €▲ 22.5%412.9 k €8%7371.3 k €1.79 M €
2022 ✓4.25 M €▲ 22.7%201.0 k €5%7457.4 k €1.38 M €
2021 ✓3.47 M €▲ 17.6%113.5 k €3%6652.5 k €1.18 M €
2020 ✓2.95 M €—125.6 k €4%4960.1 k €1.11 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)