Osaühing Elsorel

Osaühing · 10239541 · Registrisse kantud

Activity

Osaühing Elsorel is a micro enterprise in trade, with declared activity “Masinate, tööstusseadmete, laevade ja õhusõidukite hulgimüügi vahendusteenus” (EMTAK 46141). Annual revenue stands at 233.2 k € with 7 employees, ranks #6508 of 27,749 in trade.

Trade

Overview (2024)

Revenue
233.2 k €
▼ 50.2%YoY
▲ 9.6×above industry median
Profit
-161.8 k €
▼ 18.3%YoY
Profit margin
-69.4%
Employees
7
· 0.0%YoY
Revenue per employee
33.3 k €
Cost per employee
25.9 k €
Equity
320.5 k €

Growth

Revenue
233.2 k €
▼ 50.2%
1y
▼ 41.4%
3y CAGR
—
5y CAGR
Profit
-161.8 k €
▼ 18.3%
1y
▲ 55.7%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
233.2 k €
Profit trend
-161.8 k €
Headcount trend
7

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024233.2 k €▼ 50.2%-161.8 k €-69%733.3 k €320.5 k €
2023468.7 k €▼ 75.9%-136.8 k €-29%767.0 k €482.2 k €
2022 ✓1.95 M €▲ 67.4%21.0 k €1%7277.9 k €619.0 k €
20211.16 M €▼ 27.3%-42.9 k €-4%7166.0 k €598.0 k €
20201.60 M €—87.9 k €5%7228.4 k €640.9 k €
2019———————

Similar companies

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Official announcements

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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 (1)