Osaühing NELI EESTLAST

Osaühing · 10887949 · Registrisse kantud

Activity

Osaühing NELI EESTLAST is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmine” (EMTAK 5911). Annual revenue stands at 76.6 k € with 1 employees, ranks #5046 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
76.6 k €
▲ 35.1%YoY
▲ 6.0×above industry median
Profit
5.3 k €
▲ 257%YoY
Profit margin
6.9%
Employees
1
· 0.0%YoY
Revenue per employee
76.6 k €
Cost per employee
15.1 k €
Equity
81.2 k €

Growth

Revenue
76.6 k €
▲ 35.1%
1y
▲ 5.9%
3y CAGR
—
5y CAGR
Profit
5.3 k €
▲ 257%
1y
▼ 31.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
76.6 k €
Profit trend
5.3 k €
Headcount trend
1

Revenue to profit

77 k €Revenue−15 k €Labor cost−56 k €Other costs5 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202476.6 k €▲ 35.1%5.3 k €7%176.6 k €81.2 k €
202356.7 k €▼ 29.8%1.5 k €3%156.7 k €76.0 k €
202280.8 k €▲ 25.1%27.6 k €34%180.8 k €85.9 k €
202164.6 k €▲ 30.3%16.6 k €26%164.6 k €61.8 k €
202049.6 k €—-7.5 k €-15%149.6 k €56.2 k €
2019———————

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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)