Osaühing ELLATONE

Osaühing · 10139555 · Registrisse kantud

Activity

Osaühing ELLATONE is a small enterprise in manufacturing, with declared activity “Pealisrõivaste tootmine” (EMTAK 14211). Annual revenue stands at 570.2 k € with 16 employees, ranks #2068 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
570.2 k €
▲ 14.7%YoY
▲ 17×above industry median
Profit
328 €
▼ 83.0%YoY
Profit margin
0.1%
Employees
16
· 0.0%YoY
▲ 16×above industry median
Revenue per employee
35.6 k €
Cost per employee
22.0 k €
Equity
42.2 k €

Growth

Revenue
570.2 k €
▲ 14.7%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Profit
328 €
▼ 83.0%
1y
▼ 80.4%
3y CAGR
—
5y CAGR
Employees
16
· 0.0%
1y
▲ 2.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
570.2 k €
Profit trend
328 €
Headcount trend
16

Revenue to profit

570 k €Revenue−353 k €Labor cost−217 k €Other costs328 €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024570.2 k €▲ 14.7%328 €0%1635.6 k €42.2 k €
2023497.0 k €▲ 6.6%1.9 k €0%1631.1 k €41.9 k €
2022466.3 k €▼ 0.7%30.4 k €7%1629.1 k €52.9 k €
2021469.4 k €▲ 15.1%43.8 k €9%1531.3 k €70.9 k €
2020408.0 k €—47.2 k €12%1527.2 k €91.1 k €
2019———————

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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)