Elva-1 OÜ
Activity
Elva-1 OÜ is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 672.9 k € with 12 employees, ranks #3786 of 27,749 in trade.
Overview (2024)
Revenue
672.9 k €
▼ 15.6%YoY
▲ 28×above industry median
Profit
226.2 k €
▼ 11.0%YoY
Profit margin
33.6%
Employees
12
▲ 33.3%YoY
Revenue per employee
56.1 k €
Cost per employee
24.4 k €
Equity
6.14 M €
Growth
Revenue
672.9 k €
▼ 15.6%
1y
▼ 34.3%
3y CAGR
—
5y CAGR
Profit
226.2 k €
▼ 11.0%
1y
▼ 39.3%
3y CAGR
—
5y CAGR
Employees
12
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
672.9 k €
Profit trend
226.2 k €
Headcount trend
12
Revenue to profit
Capital structure
- Equity99%
- Liabilities1%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 672.9 k € | ▼ 15.6% | 226.2 k € | 34% | 12 | 56.1 k € | 6.14 M € |
| 2023 ✓ | 797.6 k € | ▲ 6.6% | 254.1 k € | 32% | 9 | 88.6 k € | 6.02 M € |
| 2022 ✓ | 748.6 k € | ▼ 68.5% | 194.7 k € | 26% | 6 | 124.8 k € | 5.97 M € |
| 2021 ✓ | 2.38 M € | ▲ 180% | 1.01 M € | 43% | 6 | 396.3 k € | 6.13 M € |
| 2020 ✓ | 848.8 k € | — | 1.58 M € | 186% | 4 | 212.2 k € | 5.17 M € |
| 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, Mustamäe linnaosa, Sõpruse pst 219-42
- Registered: 2018-01-11
- VAT no.: EE102046412
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Darja Vaitman — Juhatuse liige (since 2020-11-12)
- Mykhailo Vaitman — Juhatuse liige (since 2020-09-08)