Osaühing ELVERGO

Osaühing · 11015677 · Registrisse kantud

Activity

Osaühing ELVERGO is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 165.8 k € with 2 employees, ranks #4852 of 21,572 in construction.

Construction

Overview (2024)

Revenue
165.8 k €
▲ 8.5%YoY
▲ 4.4×above industry median
Profit
1.3 k €
▲ 529%YoY
Profit margin
0.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
82.9 k €
Cost per employee
45.9 k €
Equity
14.3 k €

Growth

Revenue
165.8 k €
▲ 8.5%
1y
▲ 0.6%
3y CAGR
—
5y CAGR
Profit
1.3 k €
▲ 529%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
165.8 k €
Profit trend
1.3 k €
Headcount trend
2

Revenue to profit

166 k €Revenue−92 k €Labor cost−73 k €Other costs1 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024165.8 k €▲ 8.5%1.3 k €1%282.9 k €14.3 k €
2023152.9 k €▼ 19.3%204 €0%276.4 k €13.0 k €
2022189.5 k €▲ 16.5%-4.3 k €-2%294.8 k €12.8 k €
2021162.6 k €▼ 13.6%-2.1 k €-1%354.2 k €17.1 k €
2020188.1 k €—794 €0%362.7 k €19.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)