Ellisoo OÜ

Osaühing · 14558190 · Registrisse kantud

Activity

Ellisoo OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 41.7 k € with 1 employees, ranks #5563 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
41.7 k €
▲ 69.1%YoY
▲ 1.2×above industry median
Profit
1.6 k €
▼ 80.2%YoY
Profit margin
3.9%
Employees
1
—
≈near industry median
Revenue per employee
41.7 k €
Cost per employee
12.7 k €
Equity
54.8 k €

Growth

Revenue
41.7 k €
▲ 69.1%
1y
▲ 51.5%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▼ 80.2%
1y
▼ 45.7%
3y CAGR
—
5y CAGR
Employees
1
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
41.7 k €
Profit trend
1.6 k €
Headcount trend
1

Revenue to profit

42 k €Revenue−13 k €Labor cost−27 k €Other costs2 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202441.7 k €▲ 69.1%1.6 k €4%141.7 k €54.8 k €
202324.7 k €▲ 748%8.2 k €33%0—57.2 k €
20222.9 k €▼ 75.8%-57 €-2%0—54.0 k €
202112.0 k €▼ 69.5%10.1 k €84%0—51.4 k €
202039.4 k €—39.2 k €100%0—41.3 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)