osaühing Elvetor

Osaühing · 10374492 · Registrisse kantud

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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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202477.8 k €▼ 27.2%-4.9 k €-6%325.9 k €18.2 k €
2023106.9 k €▼ 4.1%5.9 k €6%335.6 k €23.1 k €
2022111.5 k €▲ 40.8%5.8 k €5%337.2 k €16.5 k €
202179.2 k €▼ 12.1%-11.2 k €-14%326.4 k €10.7 k €
202090.1 k €-12.8 k €-14%422.5 k €22.0 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)