osaühing ELTOVE

Osaühing · 10110860 · Registrisse kantud

Activity

osaühing ELTOVE is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 841.0 k € with 6 employees, ranks #1261 of 21,573 in construction.

Construction

Overview (2024)

Revenue
841.0 k €
▲ 63.9%YoY
▲ 22×above industry median
Profit
172.5 k €
▲ 311%YoY
Profit margin
20.5%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
140.2 k €
Cost per employee
20.9 k €
Equity
443.7 k €

Growth

Revenue
841.0 k €
▲ 63.9%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
172.5 k €
▲ 311%
1y
▲ 11.7%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
841.0 k €
Profit trend
172.5 k €
Headcount trend
6

Revenue to profit

841 k €Revenue−125 k €Labor cost−543 k €Other costs173 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024841.0 k €▲ 63.9%172.5 k €21%6140.2 k €443.7 k €
2023513.0 k €▲ 18.5%41.9 k €8%5102.6 k €271.2 k €
2022432.9 k €▼ 33.6%-16.6 k €-4%672.1 k €229.2 k €
2021651.9 k €▲ 14.5%123.8 k €19%793.1 k €365.8 k €
2020569.2 k €—25.5 k €4%963.2 k €242.0 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)