Neli Elu Osaühing

Osaühing · 11362060 · Registrisse kantud

Activity

Neli Elu Osaühing is a micro enterprise in trade, with declared activity “Muude uute kaupade jaemüük” (EMTAK 4778). Annual revenue stands at 335.6 k € with 4 employees, ranks #5423 of 27,749 in trade.

Trade

Overview (2024)

Revenue
335.6 k €
▼ 10.1%YoY
▲ 14×above industry median
Profit
969 €
▼ 92.4%YoY
Profit margin
0.3%
Employees
4
▲ 33.3%YoY
Revenue per employee
83.9 k €
Cost per employee
13.6 k €
Equity
225.8 k €

Growth

Revenue
335.6 k €
▼ 10.1%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Profit
969 €
▼ 92.4%
1y
▼ 32.0%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
335.6 k €
Profit trend
969 €
Headcount trend
4

Revenue to profit

336 k €Revenue−54 k €Labor cost−280 k €Other costs969 €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024335.6 k €▼ 10.1%969 €0%483.9 k €225.8 k €
2023373.4 k €▼ 0.8%12.7 k €3%3124.5 k €224.9 k €
2022376.3 k €▲ 30.1%1.5 k €0%2188.2 k €212.1 k €
2021289.2 k €▲ 45.6%3.1 k €1%2144.6 k €210.6 k €
2020198.6 k €—22.0 k €11%299.3 k €207.5 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

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Board (1)