Elva Varahalduse OÜ

Osaühing · 11439880 · Registrisse kantud

Activity

Elva Varahalduse OÜ is a small enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 862.3 k € with 28 employees, ranks #538 of 13,911 in administrative & support.

Administrative & support

Overview (2025)

Revenue
862.3 k €
▲ 2.7%YoY
▲ 72×above industry median
Profit
19.1 k €
▼ 53.2%YoY
Profit margin
2.2%
Employees
28
▼ 15.2%YoY
Revenue per employee
30.8 k €
Cost per employee
-17.8 k €
Equity
239.2 k €

Growth

Revenue
862.3 k €
▲ 2.7%
1y
▲ 1.1%
3y CAGR
▲ 3.5%
5y CAGR
Profit
19.1 k €
▼ 53.2%
1y
—
3y CAGR
▼ 7.0%
5y CAGR
Employees
28
▼ 15.2%
1y
▼ 2.3%
3y CAGR
▲ 1.5%
5y CAGR

Trends

Revenue trend
862.3 k €
Profit trend
19.1 k €
Headcount trend
28

Revenue to profit

862 k €Revenue−843 k €Other costs19 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓862.3 k €▲ 2.7%19.1 k €2%2830.8 k €239.2 k €
2024 ✓839.3 k €▲ 2.8%40.8 k €5%3325.4 k €220.0 k €
2023 ✓816.2 k €▼ 2.1%35.2 k €4%3225.5 k €179.2 k €
2022 ✓833.4 k €▲ 5.4%-1.6 k €-0%3027.8 k €144.1 k €
2021 ✓790.9 k €▲ 8.7%4.6 k €1%2630.4 k €145.7 k €
2020 ✓727.5 k €—27.4 k €4%2628.0 k €141.0 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)