Osaühing Eelarve
Activity
Osaühing Eelarve is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 37.2 k € with 2 employees, ranks #10753 of 38,296 in professional, scientific & technical.
Overview (2024)
Revenue
37.2 k €
▲ 1.7%YoY
▲ 3.1×above industry median
Profit
-2.9 k €
▼ 144%YoY
Profit margin
-7.8%
Employees
2
▲ 100%YoY
Revenue per employee
18.6 k €
Cost per employee
-8.3 k €
Equity
6.6 k €
Growth
Revenue
37.2 k €
▲ 1.7%
1y
▲ 26.2%
3y CAGR
—
5y CAGR
Profit
-2.9 k €
▼ 144%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
37.2 k €
Profit trend
-2.9 k €
Headcount trend
2
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 37.2 k € | ▲ 1.7% | -2.9 k € | -8% | 2 | 18.6 k € | 6.6 k € |
| 2023 | 36.6 k € | ▲ 54.3% | 6.5 k € | 18% | 1 | 36.6 k € | 9.5 k € |
| 2022 | 23.7 k € | ▲ 28.2% | 200 € | 1% | 1 | 23.7 k € | 3.0 k € |
| 2021 | 18.5 k € | ▼ 3.2% | 137 € | 1% | 1 | 18.5 k € | 2.8 k € |
| 2020 | 19.1 k € | — | -258 € | -1% | 1 | 19.1 k € | 2.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Kohtla-Järve linn, Ahtme linnaosa, Maleva tn 7-50
- Registered: 2007-07-24
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Oleg Tšertkov — Juhatuse liige (since 2011-10-27)
- Jelena Tšertkova — Juhatuse liige (since 2007-07-24)