Elu Ratastel OÜ

Osaühing · 12986489 · Registrisse kantud

Activity

Elu Ratastel OÜ is a micro enterprise in administrative & support, with declared activity “Muu mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 77399). Annual revenue stands at 380.1 k € with 2 employees, ranks #1016 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
380.1 k €
▲ 10.2%YoY
▲ 32×above industry median
Profit
85.6 k €
▲ 430%YoY
Profit margin
22.5%
Employees
2
▼ 33.3%YoY
Revenue per employee
190.0 k €
Cost per employee
38.7 k €
Equity
318.9 k €

Growth

Revenue
380.1 k €
▲ 10.2%
1y
▲ 12.1%
3y CAGR
—
5y CAGR
Profit
85.6 k €
▲ 430%
1y
▲ 26.3%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
380.1 k €
Profit trend
85.6 k €
Headcount trend
2

Revenue to profit

380 k €Revenue−77 k €Labor cost−217 k €Other costs86 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024380.1 k €▲ 10.2%85.6 k €23%2190.0 k €318.9 k €
2023344.9 k €▲ 9.3%16.2 k €5%3115.0 k €233.3 k €
2022315.7 k €▲ 17.0%53.0 k €17%2157.8 k €217.1 k €
2021269.8 k €▲ 18.1%42.5 k €16%2134.9 k €164.1 k €
2020228.5 k €—27.3 k €12%2114.3 k €121.5 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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Ownership chain

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Beneficial owners

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Board (2)