Elfa Distrelec OÜ

Osaühing · 10202236 · Registrisse kantud

Activity

Elfa Distrelec OÜ is a small enterprise in trade, with declared activity “Elektroonika- ja sideseadmete ning nende osade hulgimüük” (EMTAK 46503). Annual revenue stands at 2.55 M € with 2 employees, ranks #1610 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.55 M €
▼ 33.6%YoY
▲ 105×above industry median
Profit
744.2 k €
▲ 744%YoY
Profit margin
29.2%
Employees
2
▼ 33.3%YoY
Revenue per employee
1.27 M €
Cost per employee
44.2 k €
Equity
626.7 k €

Growth

Revenue
2.55 M €
▼ 33.6%
1y
▼ 6.6%
3y CAGR
—
5y CAGR
Profit
744.2 k €
▲ 744%
1y
▲ 144%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.55 M €
Profit trend
744.2 k €
Headcount trend
2

Revenue to profit

2.5 M €Revenue−88 k €Labor cost−1.7 M €Other costs744 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.55 M €▼ 33.6%744.2 k €29%21.27 M €626.7 k €
2023 ✓3.84 M €▲ 4.1%88.1 k €2%31.28 M €897.5 k €
2022 ✓3.69 M €▲ 17.7%407.6 k €11%31.23 M €809.4 k €
2021 ✓3.13 M €▲ 26.7%51.3 k €2%21.57 M €901.8 k €
2020 ✓2.47 M €—31.0 k €1%3824.7 k €827.0 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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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)