osaühing Eltoreks

Osaühing · 10093184 · Registrisse kantud

Activity

osaühing Eltoreks is a micro enterprise in manufacturing, with declared activity “Muude elektriseadmete remont ja hooldus” (EMTAK 33141). Annual revenue stands at 107.6 k € with 3 employees, ranks #4161 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
107.6 k €
▲ 10.1%YoY
▲ 3.2×above industry median
Profit
90 €
▲ 101%YoY
Profit margin
0.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
35.9 k €
Cost per employee
17.4 k €
Equity
17.5 k €

Growth

Revenue
107.6 k €
▲ 10.1%
1y
▼ 5.7%
3y CAGR
—
5y CAGR
Profit
90 €
▲ 101%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
107.6 k €
Profit trend
90 €
Headcount trend
3

Revenue to profit

108 k €Revenue−52 k €Labor cost−55 k €Other costs90 €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024107.6 k €▲ 10.1%90 €0%335.9 k €17.5 k €
202397.7 k €▼ 21.0%-14.5 k €-15%332.6 k €17.4 k €
2022123.7 k €▼ 3.8%-9.1 k €-7%341.2 k €31.9 k €
2021128.5 k €▼ 2.7%-21.9 k €-17%432.1 k €41.0 k €
2020132.2 k €—10.2 k €8%526.4 k €62.9 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 (1)