Osaühing ELMERIAN GRUPP

Osaühing · 10706818 · Registrisse kantud

Activity

Osaühing ELMERIAN GRUPP is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 98.7 k € with 1 employees, ranks #6642 of 21,573 in construction.

Construction

Overview (2024)

Revenue
98.7 k €
▲ 20.0%YoY
▲ 2.6×above industry median
Profit
2.3 k €
▼ 79.0%YoY
Profit margin
2.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
98.7 k €
Cost per employee
12.9 k €
Equity
69.5 k €

Growth

Revenue
98.7 k €
▲ 20.0%
1y
▲ 3.4%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▼ 79.0%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
98.7 k €
Profit trend
2.3 k €
Headcount trend
1

Revenue to profit

99 k €Revenue−13 k €Labor cost−84 k €Other costs2 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202498.7 k €▲ 20.0%2.3 k €2%198.7 k €69.5 k €
202382.3 k €▼ 35.2%10.8 k €13%182.3 k €67.2 k €
2022127.0 k €▲ 42.0%212 €0%1127.0 k €56.4 k €
202189.4 k €▼ 22.0%-11.8 k €-13%189.4 k €56.2 k €
2020114.6 k €—15.3 k €13%1114.6 k €68.0 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)