Elstriine OÜ

Osaühing · 14515877 · Registrisse kantud

Activity

Elstriine OÜ is a micro enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 122.2 k € with 3 employees, ranks #1694 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
122.2 k €
▲ 27.7%YoY
▲ 4.1×above industry median
Profit
1.8 k €
▲ 22688%YoY
Profit margin
1.5%
Employees
3
· 0.0%YoY
Revenue per employee
40.7 k €
Cost per employee
18.5 k €
Equity
1.8 k €

Growth

Revenue
122.2 k €
▲ 27.7%
1y
▲ 22.1%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▲ 22688%
1y
▲ 28.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
122.2 k €
Profit trend
1.8 k €
Headcount trend
3

Revenue to profit

122 k €Revenue−55 k €Labor cost−65 k €Other costs2 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024122.2 k €▲ 27.7%1.8 k €1%340.7 k €1.8 k €
202395.7 k €▲ 16.7%8 €0%331.9 k €2.5 k €
202282.0 k €▲ 22.1%-1.1 k €-1%327.3 k €2.5 k €
202167.2 k €▼ 5.8%870 €1%416.8 k €3.7 k €
202071.3 k €—-10.8 k €-15%323.8 k €2.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)