Elips-K OÜ

Osaühing · 10408914 · Registrisse kantud

Activity

Elips-K OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 136.1 k € with 4 employees, ranks #1389 of 20,596 in other services.

Overview (2024)

Revenue
136.1 k €
▲ 1.7%YoY
▲ 16×above industry median
Profit
37.6 k €
▲ 12.7%YoY
Profit margin
27.6%
Employees
4
· 0.0%YoY
Revenue per employee
34.0 k €
Cost per employee
11.8 k €
Equity
173.6 k €

Growth

Revenue
136.1 k €
▲ 1.7%
1y
▲ 5.2%
3y CAGR
5y CAGR
Profit
37.6 k €
▲ 12.7%
1y
▲ 20.3%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
136.1 k €
Profit trend
37.6 k €
Headcount trend
4

Revenue to profit

136 k €Revenue−47 k €Labor cost−51 k €Other costs38 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024136.1 k €▲ 1.7%37.6 k €28%434.0 k €173.6 k €
2023133.9 k €▲ 4.9%33.3 k €25%433.5 k €136.0 k €
2022127.7 k €▲ 9.2%23.1 k €18%431.9 k €102.7 k €
2021116.9 k €▲ 19.0%21.6 k €18%429.2 k €79.6 k €
202098.2 k €8.8 k €9%424.6 k €58.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)