Elteks Metall OÜ

Osaühing · 12241074 · Registrisse kantud

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Activity

Elteks Metall OÜ is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 2.01 M € with 22 employees, ranks #1025 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.01 M €
▼ 12.4%YoY
▲ 59×above industry median
Profit
13.3 k €
▲ 117%YoY
Profit margin
0.7%
Employees
22
▲ 4.8%YoY
▲ 22×above industry median
Revenue per employee
91.2 k €
Cost per employee
24.6 k €
Equity
281.0 k €

Growth

Revenue
2.01 M €
▼ 12.4%
1y
▲ 7.3%
3y CAGR
—
5y CAGR
Profit
13.3 k €
▲ 117%
1y
—
3y CAGR
—
5y CAGR
Employees
22
▲ 4.8%
1y
▲ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.01 M €
Profit trend
13.3 k €
Headcount trend
22

Revenue to profit

2.0 M €Revenue−540 k €Labor cost−1.5 M €Other costs13 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.01 M €▼ 12.4%13.3 k €1%2291.2 k €281.0 k €
20232.29 M €▲ 40.7%-79.1 k €-3%21109.1 k €288.1 k €
20221.63 M €▲ 0.2%47.0 k €3%2177.5 k €382.2 k €
20211.62 M €▲ 10.2%-64.0 k €-4%1985.5 k €335.3 k €
20201.47 M €—-32.7 k €-2%1881.9 k €399.3 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)