Elmoran OÜ

Osaühing · 11453851 · Registrisse kantud

Activity

Elmoran OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 309.8 k € with 4 employees, ranks #656 of 20,600 in other services.

Other services

Overview (2024)

Revenue
309.8 k €
▼ 22.3%YoY
▲ 36×above industry median
Profit
48.6 k €
▼ 66.5%YoY
Profit margin
15.7%
Employees
4
· 0.0%YoY
Revenue per employee
77.5 k €
Cost per employee
9.0 k €
Equity
327.7 k €

Growth

Revenue
309.8 k €
▼ 22.3%
1y
▼ 0.8%
3y CAGR
—
5y CAGR
Profit
48.6 k €
▼ 66.5%
1y
▲ 47.0%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
309.8 k €
Profit trend
48.6 k €
Headcount trend
4

Revenue to profit

310 k €Revenue−36 k €Labor cost−225 k €Other costs49 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024309.8 k €▼ 22.3%48.6 k €16%477.5 k €327.7 k €
2023398.7 k €▲ 15.0%145.3 k €36%499.7 k €380.5 k €
2022346.6 k €▲ 9.1%74.7 k €22%486.7 k €235.1 k €
2021317.8 k €▲ 24.6%15.3 k €5%563.6 k €160.4 k €
2020255.1 k €—13.3 k €5%463.8 k €145.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)