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ELEGAS OÜ

Osaühing · 12120494 · Registrisse kantud

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Activity

ELEGAS OÜ is a micro enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 473.4 k € with 6 employees, ranks #870 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
473.4 k €
▲ 624%YoY
▲ 39×above industry median
Profit
266.9 k €
▲ 2777%YoY
Profit margin
56.4%
Employees
6
▲ 50.0%YoY
Revenue per employee
78.9 k €
Cost per employee
9.3 k €
Equity
303.1 k €

Growth

Revenue
473.4 k €
▲ 624%
1y
▲ 160%
3y CAGR
—
5y CAGR
Profit
266.9 k €
▲ 2777%
1y
▲ 305%
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 81.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
473.4 k €
Profit trend
266.9 k €
Headcount trend
6

Revenue to profit

473 k €Revenue−56 k €Labor cost−151 k €Other costs267 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024473.4 k €▲ 624%266.9 k €56%678.9 k €303.1 k €
202365.4 k €▲ 291%9.3 k €14%416.3 k €36.2 k €
202216.7 k €▼ 37.9%1.6 k €10%116.7 k €26.9 k €
202127.0 k €▼ 17.4%4.0 k €15%127.0 k €25.3 k €
202032.6 k €—19.5 k €60%216.3 k €21.2 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

Individuals who ultimately own or control the company.

Board (2)