ELForce OÜ

Osaühing · 16345310 · Registrisse kantud

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Activity

ELForce OÜ is a micro enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 111.7 k € with 2 employees, ranks #6189 of 21,573 in construction.

Overview (2024)

Revenue
111.7 k €
▼ 40.0%YoY
▲ 2.9×above industry median
Profit
25.6 k €
▼ 39.9%YoY
Profit margin
22.9%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
55.9 k €
Cost per employee
8.6 k €
Equity
70.3 k €

Growth

Revenue
111.7 k €
▼ 40.0%
1y
3y CAGR
5y CAGR
Profit
25.6 k €
▼ 39.9%
1y
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
111.7 k €
Profit trend
25.6 k €
Headcount trend
2

Revenue to profit

112 k €Revenue−17 k €Labor cost−69 k €Other costs26 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024111.7 k €▼ 40.0%25.6 k €23%255.9 k €70.3 k €
2023186.3 k €▲ 25243%42.6 k €23%1186.3 k €44.6 k €
2022735 €-510 €-69%02.0 k €

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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)