Elmonte Grupp OÜ

Osaühing · 16126996 · Registrisse kantud

Activity

Elmonte Grupp OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 43.6 k € with 1 employees, ranks #9908 of 21,572 in construction.

Overview (2024)

Revenue
43.6 k €
▼ 60.4%YoY
▲ 1.1×above industry median
Profit
8.5 k €
▼ 37.0%YoY
Profit margin
19.5%
Employees
1
▼ 50.0%YoY
near industry median
Revenue per employee
43.6 k €
Cost per employee
17.0 k €
Equity
27.8 k €

Growth

Revenue
43.6 k €
▼ 60.4%
1y
▲ 8.0%
3y CAGR
5y CAGR
Profit
8.5 k €
▼ 37.0%
1y
▲ 76.2%
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 30.7%
3y CAGR
5y CAGR

Trends

Revenue trend
43.6 k €
Profit trend
8.5 k €
Headcount trend
1

Revenue to profit

44 k €Revenue−17 k €Labor cost−18 k €Other costs9 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202443.6 k €▼ 60.4%8.5 k €20%143.6 k €27.8 k €
2023110.0 k €▲ 179%13.5 k €12%255.0 k €19.3 k €
202239.4 k €▲ 13.9%1.7 k €4%313.1 k €5.8 k €
202134.6 k €1.6 k €4%311.5 k €4.1 k €

Similar companies

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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)