Eliitserv OÜ

Osaühing · 14257671 · Registrisse kantud

Activity

Eliitserv OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 130.1 k € with 7 employees, ranks #2037 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
130.1 k €
▲ 5.0%YoY
▲ 11×above industry median
Profit
14.3 k €
▲ 32.7%YoY
Profit margin
11.0%
Employees
7
▲ 16.7%YoY
Revenue per employee
18.6 k €
Cost per employee
12.2 k €
Equity
16.6 k €

Growth

Revenue
130.1 k €
▲ 5.0%
1y
▲ 8.2%
3y CAGR
—
5y CAGR
Profit
14.3 k €
▲ 32.7%
1y
▲ 441%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
130.1 k €
Profit trend
14.3 k €
Headcount trend
7

Revenue to profit

130 k €Revenue−85 k €Labor cost−31 k €Other costs14 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024130.1 k €▲ 5.0%14.3 k €11%718.6 k €16.6 k €
2023123.9 k €▲ 30.7%10.7 k €9%620.7 k €2.3 k €
202294.8 k €▼ 7.7%-21.4 k €-23%615.8 k €-8.4 k €
2021102.7 k €▲ 308%90 €0%520.5 k €13.0 k €
202025.2 k €—10.4 k €41%212.6 k €12.9 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 (1)