Elisec OÜ

Osaühing · 10847789 · Registrisse kantud

Activity

Elisec OÜ is a micro enterprise in real estate, with declared activity “Muu kinnisvaraalane tegevus tasu eest või lepingu alusel” (EMTAK 6832). Annual revenue stands at 30.9 k € with 1 employees, ranks #9667 of 32,066 in real estate.

Overview (2024)

Revenue
30.9 k €
▼ 50.1%YoY
▲ 2.4×above industry median
Profit
6.3 k €
▼ 34.3%YoY
Profit margin
20.2%
Employees
1
· 0.0%YoY
Revenue per employee
30.9 k €
Cost per employee
252 €
Equity
18.3 k €

Growth

Revenue
30.9 k €
▼ 50.1%
1y
▼ 11.5%
3y CAGR
5y CAGR
Profit
6.3 k €
▼ 34.3%
1y
▼ 39.7%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
30.9 k €
Profit trend
6.3 k €
Headcount trend
1

Revenue to profit

31 k €Revenue−252 €Labor cost−24 k €Other costs6 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202430.9 k €▼ 50.1%6.3 k €20%130.9 k €18.3 k €
202362.0 k €▲ 271%9.5 k €15%162.0 k €58.8 k €
202216.7 k €▼ 62.5%-23.9 k €-144%116.7 k €29.2 k €
202144.6 k €28.5 k €64%0357.4 k €
20200 €3.0 k €0380.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)