Eliti Service OÜ

Osaühing · 12014823 · Registrisse kantud

Activity

Eliti Service OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 865.5 k € with 4 employees, ranks #3296 of 27,752 in trade.

Overview (2024)

Revenue
865.5 k €
▲ 8.7%YoY
▲ 36×above industry median
Profit
1.5 k €
▲ 783%YoY
Profit margin
0.2%
Employees
4
· 0.0%YoY
Revenue per employee
216.4 k €
Cost per employee
29.7 k €
Equity
126.8 k €

Growth

Revenue
865.5 k €
▲ 8.7%
1y
▲ 8.9%
3y CAGR
5y CAGR
Profit
1.5 k €
▲ 783%
1y
▲ 166%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
865.5 k €
Profit trend
1.5 k €
Headcount trend
4

Revenue to profit

865 k €Revenue−119 k €Labor cost−745 k €Other costs1 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024865.5 k €▲ 8.7%1.5 k €0%4216.4 k €126.8 k €
2023795.9 k €▲ 1.8%165 €0%4199.0 k €122.8 k €
2022782.2 k €▲ 16.8%32.7 k €4%4195.5 k €122.6 k €
2021669.7 k €▲ 0.8%77 €0%4167.4 k €90.0 k €
2020664.4 k €-28.5 k €-4%4166.1 k €87.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (3)