OSAÜHING Elviac

Osaühing · 11142594 · Registrisse kantud

Activity

OSAÜHING Elviac is a micro enterprise in trade, with declared activity “Jookide jaemüük” (EMTAK 47251). Annual revenue stands at 238.7 k € with 4 employees, ranks #6402 of 27,749 in trade.

Trade

Overview (2024)

Revenue
238.7 k €
▼ 3.1%YoY
▲ 9.9×above industry median
Profit
10.4 k €
▲ 1035%YoY
Profit margin
4.4%
Employees
4
· 0.0%YoY
Revenue per employee
59.7 k €
Cost per employee
8.7 k €
Equity
15.1 k €

Growth

Revenue
238.7 k €
▼ 3.1%
1y
▼ 6.7%
3y CAGR
—
5y CAGR
Profit
10.4 k €
▲ 1035%
1y
▲ 134%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
238.7 k €
Profit trend
10.4 k €
Headcount trend
4

Revenue to profit

239 k €Revenue−35 k €Labor cost−193 k €Other costs10 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024238.7 k €▼ 3.1%10.4 k €4%459.7 k €15.1 k €
2023246.5 k €▼ 2.7%-1.1 k €-0%461.6 k €4.7 k €
2022253.4 k €▼ 13.8%-283 €-0%463.4 k €5.8 k €
2021293.9 k €▼ 5.8%815 €0%473.5 k €6.1 k €
2020312.1 k €—735 €0%3104.0 k €5.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (2)