ElcPlan OÜ

Osaühing · 12074676 · Registrisse kantud

Activity

ElcPlan OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Inseneritegevused ning nendega seotud tehniline konsultatsioon” (EMTAK 7112). Annual revenue stands at 50.1 k € with 1 employees, ranks #8255 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
50.1 k €
▲ 22.1%YoY
▲ 4.2×above industry median
Profit
26.6 k €
▲ 79.7%YoY
Profit margin
53.0%
Employees
1
—
Revenue per employee
50.1 k €
Cost per employee
14.4 k €
Equity
62.8 k €

Growth

Revenue
50.1 k €
▲ 22.1%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Profit
26.6 k €
▲ 79.7%
1y
—
3y CAGR
—
5y CAGR
Employees
1
—
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
50.1 k €
Profit trend
26.6 k €
Headcount trend
1

Revenue to profit

50 k €Revenue−14 k €Labor cost−9 k €Other costs27 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202450.1 k €▲ 22.1%26.6 k €53%150.1 k €62.8 k €
202341.1 k €▲ 33.9%14.8 k €36%0—37.8 k €
202230.7 k €▼ 23.9%-6.4 k €-21%130.7 k €23.4 k €
202140.3 k €▼ 10.9%-8.4 k €-21%140.3 k €40.5 k €
202045.3 k €—16.2 k €36%145.3 k €55.2 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)