Osaühing E-Elta Trans

Osaühing · 10227443 · Registrisse kantud

Activity

Osaühing E-Elta Trans is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 257.6 k € with 3 employees, ranks #3570 of 21,573 in construction.

Construction

Overview (2024)

Revenue
257.6 k €
▲ 44.4%YoY
▲ 6.8×above industry median
Profit
778 €
▲ 25833%YoY
Profit margin
0.3%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
85.8 k €
Cost per employee
21.2 k €
Equity
9.0 k €

Growth

Revenue
257.6 k €
▲ 44.4%
1y
▲ 31.9%
3y CAGR
—
5y CAGR
Profit
778 €
▲ 25833%
1y
▼ 36.9%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
257.6 k €
Profit trend
778 €
Headcount trend
3

Revenue to profit

258 k €Revenue−64 k €Labor cost−193 k €Other costs778 €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024257.6 k €▲ 44.4%778 €0%385.8 k €9.0 k €
2023178.3 k €▲ 22.2%3 €0%444.6 k €8.3 k €
2022146.0 k €▲ 30.1%-1.5 k €-1%436.5 k €8.3 k €
2021112.2 k €▲ 9833%3.1 k €3%337.4 k €6.9 k €
20201.1 k €—-2.7 k €-236%0—6.6 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 (3)