elt24 OÜ

Osaühing · 14353908 · Registrisse kantud

Activity

elt24 OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 144.0 k € with 4 employees, ranks #1323 of 20,600 in other services.

Overview (2024)

Revenue
144.0 k €
▲ 47.5%YoY
▲ 17×above industry median
Profit
6.9 k €
▲ 1094%YoY
Profit margin
4.8%
Employees
4
· 0.0%YoY
Revenue per employee
36.0 k €
Cost per employee
15.4 k €
Equity
1.4 k €

Growth

Revenue
144.0 k €
▲ 47.5%
1y
3y CAGR
5y CAGR
Profit
6.9 k €
▲ 1094%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
144.0 k €
Profit trend
6.9 k €
Headcount trend
4

Revenue to profit

144 k €Revenue−61 k €Labor cost−76 k €Other costs7 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024144.0 k €▲ 47.5%6.9 k €5%436.0 k €1.4 k €
202397.6 k €578 €1%424.4 k €-5.5 k €
20220 €-552 €0-6.1 k €
20210 €▼ 100%-1.2 k €0-5.6 k €
202035.8 k €-14.1 k €-39%311.9 k €-4.4 k €
2019

Similar companies

Same industry, comparable revenue.

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)