Elutilk OÜ

Osaühing · 16687080 · Registrisse kantud

Activity

Elutilk OÜ is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 140.2 k € with 4 employees, ranks #1553 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
140.2 k €
▲ 38.1%YoY
▲ 4.7×above industry median
Profit
1.1 k €
▼ 73.2%YoY
Profit margin
0.8%
Employees
4
▲ 100%YoY
Revenue per employee
35.0 k €
Cost per employee
10.5 k €
Equity
7.8 k €

Growth

Revenue
140.2 k €
▲ 38.1%
1y
—
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 73.2%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
140.2 k €
Profit trend
1.1 k €
Headcount trend
4

Revenue to profit

140 k €Revenue−42 k €Labor cost−97 k €Other costs1 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024140.2 k €▲ 38.1%1.1 k €1%435.0 k €7.8 k €
2023101.5 k €—4.2 k €4%250.8 k €6.7 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)