El- Solution OÜ
Activity
El- Solution OÜ is a micro enterprise in administrative & support, with declared activity “Muud tööjõuteenused” (EMTAK 78209). Annual revenue stands at 476.0 k € with 6 employees, ranks #866 of 13,910 in administrative & support.
Overview (2024)
Revenue
476.0 k €
▼ 42.1%YoY
▲ 40×above industry median
Profit
-62.0 k €
▼ 622%YoY
Profit margin
-13.0%
Employees
6
▼ 14.3%YoY
Revenue per employee
79.3 k €
Cost per employee
16.1 k €
Equity
54.9 k €
Growth
Revenue
476.0 k €
▼ 42.1%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Profit
-62.0 k €
▼ 622%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
476.0 k €
Profit trend
-62.0 k €
Headcount trend
6
Capital structure
- Equity27%
- Liabilities73%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 476.0 k € | ▼ 42.1% | -62.0 k € | -13% | 6 | 79.3 k € | 54.9 k € |
| 2023 | 822.3 k € | ▲ 16.1% | 11.9 k € | 1% | 7 | 117.5 k € | 116.9 k € |
| 2022 | 708.1 k € | ▲ 19.0% | 78.2 k € | 11% | 7 | 101.2 k € | 155.1 k € |
| 2021 | 595.2 k € | ▲ 9.5% | 4.7 k € | 1% | 7 | 85.0 k € | 76.8 k € |
| 2020 | 543.4 k € | — | 40.0 k € | 7% | 11 | 49.4 k € | 72.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Harju maakond, Keila linn, Paldiski mnt 46-22
- Registered: 2015-11-02
- VAT no.: EE101863890
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Juhan Kitt — Juhatuse liige (since 2015-11-02)