ELSYS OÜ
Activity
ELSYS OÜ is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 546.8 k € with 6 employees, ranks #1920 of 21,572 in construction.
Overview (2024)
Revenue
546.8 k €
▼ 41.0%YoY
▲ 14×above industry median
Profit
-60.9 k €
▼ 473%YoY
Profit margin
-11.1%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
91.1 k €
Cost per employee
33.1 k €
Equity
133.6 k €
Growth
Revenue
546.8 k €
▼ 41.0%
1y
▼ 1.3%
3y CAGR
—
5y CAGR
Profit
-60.9 k €
▼ 473%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
546.8 k €
Profit trend
-60.9 k €
Headcount trend
6
Capital structure
- Equity66%
- Liabilities34%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 546.8 k € | ▼ 41.0% | -60.9 k € | -11% | 6 | 91.1 k € | 133.6 k € |
| 2023 | 927.5 k € | ▲ 61.7% | 16.3 k € | 2% | 5 | 185.5 k € | 194.5 k € |
| 2022 | 573.6 k € | ▲ 0.9% | 55.4 k € | 10% | 6 | 95.6 k € | 178.2 k € |
| 2021 | 568.7 k € | ▼ 12.4% | 3.0 k € | 1% | 6 | 94.8 k € | 122.8 k € |
| 2020 | 649.0 k € | — | 20.1 k € | 3% | 6 | 108.2 k € | 119.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Mustamäe tee 4
- Registered: 2017-04-28
- VAT no.: EE101990161
- View in Business Register
Shareholders
Ownership chain
- Nigramonto OÜ60.00%
- Priit Õunpuu20.00%
- Habaneras OÜ20.00%
- Alar Vinkel100.00%
- OÜ Airton A.T.20.00%
- Tõnu Altnurme100.00%
- Andres Neemre20.00%
- Margo Padar20.00%
- Mirjam Padar20.00%
- Konstantin Polutornov40.00%
Beneficial owners
Board (3)
- Andres Neemre — Juhatuse liige (since 2017-04-28)
- Konstantin Polutornov — Juhatuse liige (since 2017-04-28)
- Tõnu Altnurme — Juhatuse liige (since 2017-04-28)