OÜ E.L.TERMINAL

Osaühing · 10704529 · Registrisse kantud

Activity

OÜ E.L.TERMINAL is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 95.5 k € with 2 employees, ranks #2416 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
95.5 k €
▲ 10.5%YoY
▲ 7.9×above industry median
Profit
3.9 k €
▲ 101%YoY
Profit margin
4.1%
Employees
2
· 0.0%YoY
Revenue per employee
47.7 k €
Cost per employee
38.1 k €
Equity
16.8 k €

Growth

Revenue
95.5 k €
▲ 10.5%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
3.9 k €
▲ 101%
1y
▼ 46.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
95.5 k €
Profit trend
3.9 k €
Headcount trend
2

Revenue to profit

95 k €Revenue−76 k €Labor cost−15 k €Other costs4 k €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202495.5 k €▲ 10.5%3.9 k €4%247.7 k €16.8 k €
202386.4 k €▼ 1.4%-495.6 k €-574%243.2 k €-87.1 k €
202287.7 k €▲ 1.1%-457 €-1%329.2 k €408.5 k €
202186.7 k €▼ 9.4%25.3 k €29%328.9 k €409.0 k €
202095.7 k €—-268.8 k €-281%331.9 k €383.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)