Aktsiaselts ELSTERA

Aktsiaselts · 10367747 · Registrisse kantud

Activity

Aktsiaselts ELSTERA is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 3.28 M € with 46 employees, ranks #256 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
3.28 M €
▲ 3.4%YoY
▲ 110×above industry median
Profit
217.4 k €
▲ 68.6%YoY
Profit margin
6.6%
Employees
46
· 0.0%YoY
▲ 46×above industry median
Revenue per employee
71.3 k €
Cost per employee
-18.8 k €
Equity
378.6 k €

Growth

Revenue
3.28 M €
▲ 3.4%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Profit
217.4 k €
▲ 68.6%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Employees
46
· 0.0%
1y
▼ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.28 M €
Profit trend
217.4 k €
Headcount trend
46

Revenue to profit

3.3 M €Revenue−3.1 M €Other costs217 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.28 M €▲ 3.4%217.4 k €7%4671.3 k €378.6 k €
2023 ✓3.17 M €▼ 12.9%129.0 k €4%4668.9 k €410.2 k €
2022 ✓3.64 M €▲ 7.4%315.2 k €9%5270.0 k €611.2 k €
2021 ✓3.39 M €▲ 1.9%242.0 k €7%5759.5 k €501.0 k €
2020 ✓3.33 M €—154.4 k €5%6352.8 k €439.1 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)