ELVESO AS
Quarterly financial results
Quarterly data shows all payees. Annual data presents
the number of full-time employees of fixed-term contracts.
The quarterly turvover is for the parent company and does not reflect the result of the consolidation group.
The quarterly turnover is based on declarations of VAT submitted in the quarter and is thus offset by one month.
Source: Tax and Customs Board
The quarterly turvover is for the parent company and does not reflect the result of the consolidation group.
The quarterly turnover is based on declarations of VAT submitted in the quarter and is thus offset by one month.
Source: Tax and Customs Board
Quarterly turnover
|
2022
|
2 660 923 € | 2 247 009 € | 2 421 861 € | 3 218 259 € |
|
2023
|
3 782 469 € | 2 675 448 € | 2 117 986 € | 2 488 466 € |
|
2024
|
2 547 186 € |
Quarterly turnover per employee
|
2022
|
120 951 € | 93 625 € | 100 911 € | 134 094 € |
|
2023
|
157 603 € | 111 477 € | 88 249 € | 103 686 € |
|
2024
|
106 133 € |
Average gross salary
| 22 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | |||||
| 2 314 € | 2 220 € | 2 525 € | 2 460 € | 2 597 € | 2 649 € | 2 862 € | 2 664 € | 2 827 € |
Financial report
Distribution of sales revenue by business area (2022)
| Field of activity | EMTAK code | Revenue (EUR) | Revenue % | Main field of activity |
| Kanalisatsioon ja heitveekäitlus | 37001 | 2 860 968 | 34.99 | Yes |
| Elektrienergia müük | 35141 | 2 212 545 | 27.06 | No |
| Veekogumine, -töötlus ja -varustus | 36001 | 1 376 718 | 16.84 | No |
| Auru ja konditsioneeritud õhuga varustamine | 35301 | 1 217 463 | 14.89 | No |
| Elektrienergia jaotus | 35131 | 477 298 | 5.84 | No |
| Enda või renditud kinnisvara üürileandmine ja käitus | 68201 | 22 662 | 0.28 | No |
| Muu teimimine ja analüüs | 71209 | 5 022 | 0.06 | No |
| Veetorustiku ja sanitaarseadmete paigaldus | 43222 | 2 188 | 0.03 | No |
| Vee-, gaasi- ja kanalisatsioonitrasside ehitus | 42211 | 1 240 | 0.02 | No |
| Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus | 43221 | 60 | 0.00 | No |
Analytical information
Annual reports
Company credit report
