osaühing Eldorres

Osaühing · 10167818 · Registrisse kantud

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Activity

osaühing Eldorres is a micro enterprise in manufacturing, with declared activity “Muude mujal liigitamata rõivaste ja rõivalisandite tootmine” (EMTAK 1429). Annual revenue stands at 27.4 k € with 2 employees, ranks #6424 of 12,088 in manufacturing.

Overview (2024)

Revenue
27.4 k €
▼ 22.3%YoY
▼ 1.2×below industry median
Profit
4.8 k €
▼ 36.6%YoY
Profit margin
17.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
13.7 k €
Cost per employee
4.4 k €
Equity
18.2 k €

Growth

Revenue
27.4 k €
▼ 22.3%
1y
▼ 14.5%
3y CAGR
5y CAGR
Profit
4.8 k €
▼ 36.6%
1y
▼ 15.0%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
27.4 k €
Profit trend
4.8 k €
Headcount trend
2

Revenue to profit

27 k €Revenue−9 k €Labor cost−14 k €Other costs5 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202427.4 k €▼ 22.3%4.8 k €18%213.7 k €18.2 k €
202335.2 k €▼ 23.4%7.6 k €22%217.6 k €19.8 k €
202246.0 k €▲ 4.9%13.2 k €29%223.0 k €22.9 k €
202143.8 k €▲ 7.8%7.9 k €18%314.6 k €20.4 k €
202040.7 k €5.2 k €13%313.6 k €23.0 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)