Ellen Richard Design OÜ

Osaühing · 14352352 · Registrisse kantud

Activity

Ellen Richard Design OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Tööstustoote- ja moedisain” (EMTAK 74111). Annual revenue stands at 168.9 k € with 2 employees, ranks #3023 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
168.9 k €
▼ 19.7%YoY
▲ 14×above industry median
Profit
8.2 k €
▼ 3.9%YoY
Profit margin
4.9%
Employees
2
▼ 33.3%YoY
Revenue per employee
84.4 k €
Cost per employee
14.7 k €
Equity
89.1 k €

Growth

Revenue
168.9 k €
▼ 19.7%
1y
▼ 5.1%
3y CAGR
5y CAGR
Profit
8.2 k €
▼ 3.9%
1y
▼ 35.4%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
168.9 k €
Profit trend
8.2 k €
Headcount trend
2

Revenue to profit

169 k €Revenue−29 k €Labor cost−131 k €Other costs8 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024168.9 k €▼ 19.7%8.2 k €5%284.4 k €89.1 k €
2023210.3 k €▼ 13.0%8.6 k €4%370.1 k €80.9 k €
2022241.8 k €▲ 22.6%14.3 k €6%380.6 k €72.3 k €
2021197.3 k €▲ 78.4%30.6 k €16%1197.3 k €58.0 k €
2020110.6 k €13.6 k €12%1110.6 k €27.4 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)