Osaühing ELVAREM

Osaühing · 10186218 · Registrisse kantud

Activity

Osaühing ELVAREM is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 1.62 M € with 9 employees, ranks #1155 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.62 M €
▼ 8.8%YoY
▲ 48×above industry median
Profit
168.1 k €
▼ 41.0%YoY
Profit margin
10.4%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
180.2 k €
Cost per employee
-32.2 k €
Equity
1.57 M €

Growth

Revenue
1.62 M €
▼ 8.8%
1y
▲ 22.0%
3y CAGR
—
5y CAGR
Profit
168.1 k €
▼ 41.0%
1y
▼ 0.8%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.62 M €
Profit trend
168.1 k €
Headcount trend
9

Revenue to profit

1.6 M €Revenue−1.5 M €Other costs168 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.62 M €▼ 8.8%168.1 k €10%9180.2 k €1.57 M €
2023 ✓1.78 M €▲ 23.1%284.9 k €16%9197.6 k €1.40 M €
20221.44 M €▲ 61.8%299.5 k €21%10144.4 k €1.28 M €
2021892.3 k €▲ 35.4%171.9 k €19%999.1 k €984.9 k €
2020658.9 k €—181.5 k €28%6109.8 k €813.0 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

Individuals who ultimately own or control the company.

Board (1)