Aktsiaselts ELVESO

Aktsiaselts · 10096975 · Registrisse kantud

Activity

Aktsiaselts ELVESO is a small enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 7.65 M € with 24 employees, ranks #18 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
7.65 M €
▲ 2.9%YoY
▲ 247×above industry median
Profit
1.18 M €
▼ 29.7%YoY
Profit margin
15.4%
Employees
24
· 0.0%YoY
Revenue per employee
318.9 k €
Cost per employee
-41.1 k €
Equity
27.45 M €

Growth

Revenue
7.65 M €
▲ 2.9%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
1.18 M €
▼ 29.7%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Employees
24
· 0.0%
1y
▲ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.65 M €
Profit trend
1.18 M €
Headcount trend
24

Revenue to profit

7.7 M €Revenue−6.5 M €Other costs1.2 M €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.65 M €▲ 2.9%1.18 M €15%24318.9 k €27.45 M €
2023 ✓7.43 M €▼ 9.1%1.67 M €23%24309.8 k €27.37 M €
2022 ✓8.18 M €▲ 25.3%852.6 k €10%23355.5 k €26.20 M €
2021 ✓6.52 M €▲ 14.1%1.05 M €16%23283.7 k €25.84 M €
2020 ✓5.72 M €—1.52 M €27%23248.6 k €25.20 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)