OSAÜHING ELAMUSERVIS

Osaühing · 11090934 · Registrisse kantud

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Activity

OSAÜHING ELAMUSERVIS is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 21.3 k € with 2 employees, ranks #5703 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
21.3 k €
▲ 66.2%YoY
▲ 1.8×above industry median
Profit
1.9 k €
▲ 167%YoY
Profit margin
9.1%
Employees
2
▲ 100%YoY
Revenue per employee
10.6 k €
Cost per employee
7.7 k €
Equity
4.3 k €

Growth

Revenue
21.3 k €
▲ 66.2%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Profit
1.9 k €
▲ 167%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
21.3 k €
Profit trend
1.9 k €
Headcount trend
2

Revenue to profit

21 k €Revenue−15 k €Labor cost−4 k €Other costs2 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202421.3 k €▲ 66.2%1.9 k €9%210.6 k €4.3 k €
202312.8 k €▼ 12.5%-2.9 k €-23%112.8 k €2.3 k €
202214.6 k €▼ 20.7%-27.4 k €-187%114.6 k €5.2 k €
202118.4 k €▼ 49.6%2.0 k €11%0—32.6 k €
202036.6 k €—8.1 k €22%136.6 k €30.6 k €
2019———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)