Ellington OÜ

Osaühing · 11287252 · Registrisse kantud

Activity

Ellington OÜ is a small enterprise in real estate, with declared activity “Hoonete ja üürimajade haldus (korteriühistud, elamuühistud, hooneühistud jms)” (EMTAK 68321). Annual revenue stands at 146.2 k € with 14 employees, ranks #2835 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
146.2 k €
▲ 4.6%YoY
▲ 11×above industry median
Profit
14.6 k €
▼ 9.2%YoY
Profit margin
10.0%
Employees
14
▲ 40.0%YoY
Revenue per employee
10.4 k €
Cost per employee
4.9 k €
Equity
99.6 k €

Growth

Revenue
146.2 k €
▲ 4.6%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Profit
14.6 k €
▼ 9.2%
1y
▲ 23.4%
3y CAGR
—
5y CAGR
Employees
14
▲ 40.0%
1y
▼ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
146.2 k €
Profit trend
14.6 k €
Headcount trend
14

Revenue to profit

146 k €Revenue−69 k €Labor cost−62 k €Other costs15 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024146.2 k €▲ 4.6%14.6 k €10%1410.4 k €99.6 k €
2023139.8 k €▲ 22.2%16.1 k €12%1014.0 k €85.0 k €
2022114.5 k €▲ 7.4%11.0 k €10%912.7 k €66.1 k €
2021106.6 k €▲ 27.1%7.8 k €7%176.3 k €52.3 k €
202083.9 k €—8.5 k €10%127.0 k €41.7 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)