Elardi Metall OÜ

Osaühing · 12792489 · Registrisse kantud

Activity

Elardi Metall OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.21 M € with 20 employees, ranks #1355 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.21 M €
▲ 43.5%YoY
▲ 36×above industry median
Profit
22.7 k €
▲ 637%YoY
Profit margin
1.9%
Employees
20
▲ 33.3%YoY
▲ 20×above industry median
Revenue per employee
60.6 k €
Cost per employee
28.3 k €
Equity
93.2 k €

Growth

Revenue
1.21 M €
▲ 43.5%
1y
▲ 31.0%
3y CAGR
—
5y CAGR
Profit
22.7 k €
▲ 637%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Employees
20
▲ 33.3%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
22.7 k €
Headcount trend
20

Revenue to profit

1.2 M €Revenue−567 k €Labor cost−622 k €Other costs23 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.21 M €▲ 43.5%22.7 k €2%2060.6 k €93.2 k €
2023844.6 k €▲ 74.8%3.1 k €0%1556.3 k €70.5 k €
2022483.2 k €▼ 10.4%2.6 k €1%769.0 k €68.7 k €
2021539.2 k €▲ 66.7%17.3 k €3%5107.8 k €66.1 k €
2020323.5 k €—16.6 k €5%3107.8 k €48.8 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 (2)