osaühing Elipsis
Activity
osaühing Elipsis is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 55.9 k € with 2 employees, ranks #3627 of 9,640 in transport & storage.
Overview (2024)
Revenue
55.9 k €
▲ 11.8%YoY
▲ 1.9×above industry median
Profit
473 €
▲ 107%YoY
Profit margin
0.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
28.0 k €
Cost per employee
-21.0 k €
Equity
1.8 k €
Growth
Revenue
55.9 k €
▲ 11.8%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Profit
473 €
▲ 107%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
55.9 k €
Profit trend
473 €
Headcount trend
2
Revenue to profit
Capital structure
- Equity10%
- Liabilities90%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 55.9 k € | ▲ 11.8% | 473 € | 1% | 2 | 28.0 k € | 1.8 k € |
| 2023 | 50.0 k € | ▲ 4.1% | -6.9 k € | -14% | 2 | 25.0 k € | 1.3 k € |
| 2022 | 48.1 k € | ▲ 0.5% | -2.9 k € | -6% | 2 | 24.0 k € | 8.2 k € |
| 2021 | 47.8 k € | ▲ 25.3% | -96 € | -0% | 2 | 23.9 k € | 11.1 k € |
| 2020 | 38.2 k € | — | 1.8 k € | 5% | 2 | 19.1 k € | 11.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, J. Kappeli tn 12-4
- Registered: 1996-12-04
- VAT no.: EE100301146
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Kersti Rodes — Juhatuse liige (since 1996-12-04)
- Roland Siiroja — Juhatuse liige (since 1996-12-04)
- Ülle Siiroja — Juhatuse liige (since 1996-12-04)