Osaühing ELSA AP

Osaühing · 10358412 · Registrisse kantud

Activity

Osaühing ELSA AP is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 210.1 k € with 2 employees, ranks #4133 of 21,573 in construction.

Construction

Overview (2024)

Revenue
210.1 k €
▼ 38.2%YoY
▲ 5.5×above industry median
Profit
24.7 k €
▼ 11.4%YoY
Profit margin
11.8%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
105.1 k €
Cost per employee
36.3 k €
Equity
178.5 k €

Growth

Revenue
210.1 k €
▼ 38.2%
1y
▲ 12.3%
3y CAGR
—
5y CAGR
Profit
24.7 k €
▼ 11.4%
1y
▲ 63.2%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
210.1 k €
Profit trend
24.7 k €
Headcount trend
2

Revenue to profit

210 k €Revenue−73 k €Labor cost−113 k €Other costs25 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024210.1 k €▼ 38.2%24.7 k €12%2105.1 k €178.5 k €
2023340.0 k €▲ 77.2%27.9 k €8%485.0 k €157.8 k €
2022191.9 k €▲ 29.3%-16.7 k €-9%448.0 k €138.9 k €
2021148.4 k €▼ 2.5%5.7 k €4%437.1 k €158.7 k €
2020152.1 k €—10.4 k €7%438.0 k €160.0 k €
2019———————

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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)