Elitec Viimistlus OÜ

Osaühing · 16206413 · Registrisse kantud

Activity

Elitec Viimistlus OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 145.7 k € with 5 employees, ranks #5294 of 21,573 in construction.

Construction

Overview (2024)

Revenue
145.7 k €
▲ 32.6%YoY
▲ 3.8×above industry median
Profit
3.4 k €
▲ 258%YoY
Profit margin
2.4%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
29.1 k €
Cost per employee
17.5 k €
Equity
14.8 k €

Growth

Revenue
145.7 k €
▲ 32.6%
1y
▲ 50.4%
3y CAGR
—
5y CAGR
Profit
3.4 k €
▲ 258%
1y
▼ 36.0%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
145.7 k €
Profit trend
3.4 k €
Headcount trend
5

Revenue to profit

146 k €Revenue−88 k €Labor cost−55 k €Other costs3 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024145.7 k €▲ 32.6%3.4 k €2%529.1 k €14.8 k €
2023109.9 k €▲ 10.0%-2.2 k €-2%427.5 k €14.4 k €
202299.9 k €▲ 133%575 €1%425.0 k €15.6 k €
202142.9 k €—13.1 k €31%314.3 k €15.6 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)