osaühing Elvetor
Activity
osaühing Elvetor is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 77.8 k € with 3 employees, ranks #7547 of 21,573 in construction.
Overview (2024)
Revenue
77.8 k €
▼ 27.2%YoY
▲ 2.0×above industry median
Profit
-4.9 k €
▼ 183%YoY
Profit margin
-6.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
25.9 k €
Cost per employee
15.9 k €
Equity
18.2 k €
Growth
Revenue
77.8 k €
▼ 27.2%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Profit
-4.9 k €
▼ 183%
1y
▼ 24.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
77.8 k €
Profit trend
-4.9 k €
Headcount trend
3
Capital structure
- Equity58%
- Liabilities42%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 77.8 k € | ▼ 27.2% | -4.9 k € | -6% | 3 | 25.9 k € | 18.2 k € |
| 2023 | 106.9 k € | ▼ 4.1% | 5.9 k € | 6% | 3 | 35.6 k € | 23.1 k € |
| 2022 | 111.5 k € | ▲ 40.8% | 5.8 k € | 5% | 3 | 37.2 k € | 16.5 k € |
| 2021 | 79.2 k € | ▼ 12.1% | -11.2 k € | -14% | 3 | 26.4 k € | 10.7 k € |
| 2020 | 90.1 k € | — | -12.8 k € | -14% | 4 | 22.5 k € | 22.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Kase tn 39
- Registered: 1998-03-03
- VAT no.: EE100237595
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Urmas Rebane — Juhatuse liige (since 2006-01-02)