Aelita Forte OÜ

Osaühing · 12413090 · Registrisse kantud

Activity

Aelita Forte OÜ is a micro enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja keemiline puhastus” (EMTAK 96011). Annual revenue stands at 16.1 k € with 2 employees, ranks #7786 of 20,600 in other services.

Other services

Overview (2023)

Revenue
16.1 k €
▲ 120%YoY
▲ 1.9×above industry median
Profit
222 €
▼ 73.3%YoY
Profit margin
1.4%
Employees
2
▲ 100%YoY
Revenue per employee
8.0 k €
Cost per employee
7.7 k €
Equity
3.3 k €

Growth

Revenue
16.1 k €
▲ 120%
1y
▲ 22.1%
3y CAGR
—
5y CAGR
Profit
222 €
▼ 73.3%
1y
▼ 23.8%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
16.1 k €
Profit trend
222 €
Headcount trend
2

Revenue to profit

16 k €Revenue−15 k €Labor cost−526 €Other costs222 €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202316.1 k €▲ 120%222 €1%28.0 k €3.3 k €
20227.3 k €▼ 1.5%833 €11%17.3 k €3.1 k €
20217.4 k €▼ 15.9%1.1 k €15%17.4 k €2.3 k €
20208.8 k €—502 €6%18.8 k €1.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)