Elke Kuressaare OÜ

Osaühing · 10719703 · Registrisse kantud

Activity

Elke Kuressaare OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 4.86 M € with 21 employees, ranks #939 of 27,752 in trade.

Overview (2024)

Revenue
4.86 M €
▲ 3.6%YoY
▲ 200×above industry median
Profit
145.6 k €
▼ 2.9%YoY
Profit margin
3.0%
Employees
21
▼ 8.7%YoY
Revenue per employee
231.3 k €
Cost per employee
24.9 k €
Equity
1.62 M €

Growth

Revenue
4.86 M €
▲ 3.6%
1y
▲ 6.7%
3y CAGR
5y CAGR
Profit
145.6 k €
▼ 2.9%
1y
▲ 10.3%
3y CAGR
5y CAGR
Employees
21
▼ 8.7%
1y
▼ 1.5%
3y CAGR
5y CAGR

Trends

Revenue trend
4.86 M €
Profit trend
145.6 k €
Headcount trend
21

Revenue to profit

4.9 M €Revenue−523 k €Labor cost−4.2 M €Other costs146 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.86 M €▲ 3.6%145.6 k €3%21231.3 k €1.62 M €
20234.69 M €▲ 17.6%149.9 k €3%23203.9 k €1.48 M €
20223.99 M €▼ 0.2%-504.1 k €-13%22181.2 k €1.33 M €
20214.00 M €▲ 18.1%108.3 k €3%22181.6 k €1.83 M €
20203.38 M €178.5 k €5%22153.7 k €1.72 M €
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)