Osaühing Eltarc Group
Activity
Osaühing Eltarc Group is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 349.1 k € with 3 employees, ranks #5322 of 27,749 in trade.
Overview (2024)
Revenue
349.1 k €
▲ 16.0%YoY
▲ 14×above industry median
Profit
71.1 k €
▲ 607%YoY
Profit margin
20.4%
Employees
3
▼ 50.0%YoY
Revenue per employee
116.4 k €
Cost per employee
14.4 k €
Equity
662.0 k €
Growth
Revenue
349.1 k €
▲ 16.0%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
71.1 k €
▲ 607%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Employees
3
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
349.1 k €
Profit trend
71.1 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity78%
- Liabilities22%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 349.1 k € | ▲ 16.0% | 71.1 k € | 20% | 3 | 116.4 k € | 662.0 k € |
| 2023 | 300.9 k € | ▼ 68.4% | -14.0 k € | -5% | 6 | 50.2 k € | 590.9 k € |
| 2022 | 951.7 k € | ▲ 184% | 180.4 k € | 19% | 6 | 158.6 k € | 604.9 k € |
| 2021 | 335.2 k € | ▲ 37.0% | 54.8 k € | 16% | 6 | 55.9 k € | 424.5 k € |
| 2020 | 244.6 k € | — | 14.7 k € | 6% | 7 | 34.9 k € | 369.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Roval OÜ
- SmartEST Baltics OÜ
- BerryFood OÜ
- Osaühing Bradomar
- Naglis & Err OÜ
- Grilliguru OÜ
- MASTERLIGHT OÜ
- Viimistluskaubamaja OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Uus tn 7-10
- Registered: 1998-02-11
- VAT no.: EE100110285
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Vadim Abel — Juhatuse liige (since 2019-12-23)