OÜ ELLAK INVEST

Osaühing · 10948332 · Registrisse kantud

Activity

OÜ ELLAK INVEST is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 177.3 k € with 3 employees, ranks #4644 of 21,572 in construction.

Overview (2024)

Revenue
177.3 k €
▲ 53.2%YoY
▲ 4.7×above industry median
Profit
-4.3 k €
▲ 82.8%YoY
Profit margin
-2.4%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
59.1 k €
Cost per employee
33.6 k €
Equity
40.2 k €

Growth

Revenue
177.3 k €
▲ 53.2%
1y
▲ 5.8%
3y CAGR
5y CAGR
Profit
-4.3 k €
▲ 82.8%
1y
▼ 30.8%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
177.3 k €
Profit trend
-4.3 k €
Headcount trend
3

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024177.3 k €▲ 53.2%-4.3 k €-2%359.1 k €40.2 k €
2023115.7 k €▼ 4.6%-25.1 k €-22%257.9 k €44.5 k €
2022121.3 k €▼ 19.0%-8.6 k €-7%260.7 k €69.6 k €
2021149.8 k €▼ 13.6%-13.0 k €-9%349.9 k €78.2 k €
2020173.4 k €-13.2 k €-8%357.8 k €91.2 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)