osaühing El-San

Osaühing · 10103451 · Registrisse kantud

Activity

osaühing El-San is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 11.8 k € with 1 employees, ranks #14930 of 21,573 in construction.

Construction

Overview (2025)

Revenue
11.8 k €
▼ 16.5%YoY
▼ 3.2×below industry median
Profit
13.5 k €
▲ 153%YoY
Profit margin
114.5%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
11.8 k €
Cost per employee
515 €
Equity
75.8 k €

Growth

Revenue
11.8 k €
▼ 16.5%
1y
▼ 55.0%
3y CAGR
▼ 36.3%
5y CAGR
Profit
13.5 k €
▲ 153%
1y
—
3y CAGR
▲ 66.2%
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
▼ 19.7%
5y CAGR

Trends

Revenue trend
11.8 k €
Profit trend
13.5 k €
Headcount trend
1

Revenue to profit

12 k €Revenue−515 €Labor cost13 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202511.8 k €▼ 16.5%13.5 k €115%111.8 k €75.8 k €
202414.1 k €▼ 63.9%-25.4 k €-180%27.1 k €62.4 k €
202339.1 k €▼ 69.7%-1.9 k €-5%219.5 k €87.8 k €
2022129.1 k €▲ 14.1%-11.4 k €-9%264.5 k €89.7 k €
2021113.2 k €▲ 1.0%-830 €-1%256.6 k €101.1 k €
2020112.1 k €—1.1 k €1%337.4 k €102.0 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

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Board (1)