View Future GrowthThis company listing is no longer activeThis company may still be operating, however this listing is no longer active. Find out why through their latest events.See Latest EventsElmo Rent 과거 순이익 실적과거 기준 점검 0/6Elmo Rent은 연평균 49.4%의 비율로 수입이 증가해 온 반면, Transportation 산업은 연평균 24.8%의 비율로 증가했습니다. 매출은 연평균 22.3%의 비율로 감소했습니다.핵심 정보49.45%순이익 성장률49.45%주당순이익(EPS) 성장률Transportation 산업 성장률8.79%매출 성장률-22.25%자기자본이익률-56.40%순이익률-37.46%최근 순이익 업데이트30 Jun 2023최근 과거 실적 업데이트Reported Earnings • Oct 05First half 2023 earnings released: EPS: €0.11 (vs €0.33 loss in 1H 2022)First half 2023 results: EPS: €0.11 (up from €0.33 loss in 1H 2022). Revenue: €394.7k (down 45% from 1H 2022). Net income: €264.5k (up €1.08m from 1H 2022). Profit margin: 67% (up from net loss in 1H 2022). The move to profitability was driven by lower expenses.Reported Earnings • Jul 04Full year 2022 earnings releasedFull year 2022 results: Revenue: €1.67m (up 46% from FY 2021). Net loss: €1.56m (loss widened 405% from FY 2021).공시 • May 30Elmo Rent AS to Report Fiscal Year 2022 Results on Jun 30, 2023Elmo Rent AS announced that they will report fiscal year 2022 results on Jun 30, 2023공시 • Jan 19+ 1 more updateElmo Rent AS to Report Fiscal Year 2022 Final Results on May 31, 2023Elmo Rent AS announced that they will report fiscal year 2022 final results on May 31, 2023Reported Earnings • Sep 02First half 2022 earnings released: EPS: €0 (vs €0 in 1H 2021)First half 2022 results: EPS: €0 (vs €0 in 1H 2021). Revenue: €738.6k (up €623.3k from 1H 2021). Net loss: €817.3k (loss widened €724.4k from 1H 2021).Reported Earnings • Jun 22Full year 2021 earnings releasedFull year 2021 results: Revenue: €1.69m (up 277% from FY 2020). Net loss: €308.5k (down €310.8k from profit in FY 2020).모든 업데이트 보기Recent updatesReported Earnings • Oct 05First half 2023 earnings released: EPS: €0.11 (vs €0.33 loss in 1H 2022)First half 2023 results: EPS: €0.11 (up from €0.33 loss in 1H 2022). Revenue: €394.7k (down 45% from 1H 2022). Net income: €264.5k (up €1.08m from 1H 2022). Profit margin: 67% (up from net loss in 1H 2022). The move to profitability was driven by lower expenses.New Risk • Oct 27New major risk - Revenue and earnings growthEarnings have declined by 52% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Less than 1 year of cash runway based on free cash flow trend (-€1.8m free cash flow). Share price has been highly volatile over the past 3 months (7.3% average weekly change). Earnings have declined by 52% per year over the past 5 years. Market cap is less than US$10m (€2.98m market cap, or US$3.15m). Minor Risk Revenue is less than US$5m (€1.3m revenue, or US$1.3m).Reported Earnings • Jul 04Full year 2022 earnings releasedFull year 2022 results: Revenue: €1.67m (up 46% from FY 2021). Net loss: €1.56m (loss widened 405% from FY 2021).공시 • May 30Elmo Rent AS to Report Fiscal Year 2022 Results on Jun 30, 2023Elmo Rent AS announced that they will report fiscal year 2022 results on Jun 30, 2023공시 • Jan 19+ 1 more updateElmo Rent AS to Report Fiscal Year 2022 Final Results on May 31, 2023Elmo Rent AS announced that they will report fiscal year 2022 final results on May 31, 2023Reported Earnings • Sep 02First half 2022 earnings released: EPS: €0 (vs €0 in 1H 2021)First half 2022 results: EPS: €0 (vs €0 in 1H 2021). Revenue: €738.6k (up €623.3k from 1H 2021). Net loss: €817.3k (loss widened €724.4k from 1H 2021).공시 • Aug 26Elmo Rent Appoints Raili Somelar as Chief of Marketing at EstonianRaili Somelar, an executive with a background in fintech and international marketing, has assumed the job of chief of marketing at Estonian remote driven vehicle technology developer Elmo Rent. Somelar has been responsible for brand communication at the Estonian startup Pocopay, worked as the Baltic brand manager of Luminor bank and as the brand and communication manager of the international financing company Creditea. Over the past three years, she has led the launch and rebranding of businesses and banking services in Australia, Mexico, Spain and various countries in Central Europe, Elmo Rent said in a disclosure to the stock exchange. The company's founder, Enn Laansoo, Jr., meanwhile took over as the CEO.Reported Earnings • Jun 22Full year 2021 earnings releasedFull year 2021 results: Revenue: €1.69m (up 277% from FY 2020). Net loss: €308.5k (down €310.8k from profit in FY 2020).공시 • Jun 22Elmo Rent AS, Annual General Meeting, Jun 28, 2022Elmo Rent AS, Annual General Meeting, Jun 28, 2022, at 12:00 Coordinated Universal Time. Location: at Kivi 12 Paldiski Estonia Agenda: To approve the Company’s annual report of 2021; to approve the Company’s losses for the financial year 2021 at EUR -308,528; to allocate the losses of the 2021 financial year to accumulated losses and to cover the losses on account of the profits of future periods; to recall Taavi Laur and Enn Laansoo from the Company’s supervisory board as of the moment of adoption of this resolution; to elect Margot Roose and Peeter Raudsepp to the Company’s supervisory board from 29 June 2022 for a five-year term; and to determine the monthly remuneration payable to the Company’s supervisory board members as EUR 500 (net) and supervisory board chairman as EUR 750 (net).공시 • Jun 09Laansoo Jr, Haljak Joins Elmo Rent Management BoardEnn Laansoo Jr., the founder and current chairman of the supervisory board of Estonian electric mobility solutions developer and provider Elmo Rent, and the company's second largest shareholder Priit Haljak will join the company's management board in addition to the current management board member Allan Leppikson -- thus the company's management board will have three members. New supervisory board members to be appointed include Margot Roose, who has experience in international expansion, and Peeter Raudsepp, former chairman of the management board of Enterprise Estonia (EAS) who has experience in building up large companies. The changes will enter into force gradually and are subject to approval by the general meeting of shareholders. Priit Haljak, who will take over the position of chief technology officer (CTO), has long-term experience in leading positions in the Estonian and foreign offices of SKF, an international manufacturer of industrial equipment, and holds a university degree in automotive engineering.공시 • Jan 27Elmo Rent AS has completed a Follow-on Equity Offering in the amount of €1.4 million.Elmo Rent AS has completed a Follow-on Equity Offering in the amount of €1.4 million. Security Name: Shares Security Type: Common Stock Securities Offered: 256,363 Price\Range: €5.461006Reported Earnings • Jul 05Full year 2020 earnings released: EPS €0.001The company reported a mediocre full year result with weaker earnings and profit margins, although revenues improved. Full year 2020 results: Revenue: €449.0k (up 62% from FY 2019). Net income: €2.3k (down 90% from FY 2019). Profit margin: 0.5% (down from 8.2% in FY 2019). The decrease in margin was driven by higher expenses.매출 및 비용 세부 내역Elmo Rent가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이TLSE:ELMO 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비30 Jun 23101031 Mar 231-11031 Dec 222-21030 Sep 222-11030 Jun 222-11031 Mar 221-11031 Dec 21100031 Dec 20100031 Dec 190000양질의 수익: ELMO 은(는) 현재 수익성이 없습니다.이익 마진 증가: ELMO는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 지난 5년 동안 ELMO의 연간 수익 성장률이 양(+)이었는지 판단하기에 데이터가 부족합니다.성장 가속화: 현재 수익성이 없어 지난 1년간 ELMO의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: ELMO은 수익성이 없어 지난 해 수익 성장률을 Transportation 업계(20.6%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: ELMO는 현재 수익성이 없으므로 자본 수익률이 음수(-56.4%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YTransportation 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2024/11/07 21:56종가2024/11/04 00:00수익2023/06/30연간 수익2022/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 세부 정보는 당사의 Github 페이지에서 확인하실 수 있으며, 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Elmo Rent AS는 0명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
Reported Earnings • Oct 05First half 2023 earnings released: EPS: €0.11 (vs €0.33 loss in 1H 2022)First half 2023 results: EPS: €0.11 (up from €0.33 loss in 1H 2022). Revenue: €394.7k (down 45% from 1H 2022). Net income: €264.5k (up €1.08m from 1H 2022). Profit margin: 67% (up from net loss in 1H 2022). The move to profitability was driven by lower expenses.
Reported Earnings • Jul 04Full year 2022 earnings releasedFull year 2022 results: Revenue: €1.67m (up 46% from FY 2021). Net loss: €1.56m (loss widened 405% from FY 2021).
공시 • May 30Elmo Rent AS to Report Fiscal Year 2022 Results on Jun 30, 2023Elmo Rent AS announced that they will report fiscal year 2022 results on Jun 30, 2023
공시 • Jan 19+ 1 more updateElmo Rent AS to Report Fiscal Year 2022 Final Results on May 31, 2023Elmo Rent AS announced that they will report fiscal year 2022 final results on May 31, 2023
Reported Earnings • Sep 02First half 2022 earnings released: EPS: €0 (vs €0 in 1H 2021)First half 2022 results: EPS: €0 (vs €0 in 1H 2021). Revenue: €738.6k (up €623.3k from 1H 2021). Net loss: €817.3k (loss widened €724.4k from 1H 2021).
Reported Earnings • Jun 22Full year 2021 earnings releasedFull year 2021 results: Revenue: €1.69m (up 277% from FY 2020). Net loss: €308.5k (down €310.8k from profit in FY 2020).
Reported Earnings • Oct 05First half 2023 earnings released: EPS: €0.11 (vs €0.33 loss in 1H 2022)First half 2023 results: EPS: €0.11 (up from €0.33 loss in 1H 2022). Revenue: €394.7k (down 45% from 1H 2022). Net income: €264.5k (up €1.08m from 1H 2022). Profit margin: 67% (up from net loss in 1H 2022). The move to profitability was driven by lower expenses.
New Risk • Oct 27New major risk - Revenue and earnings growthEarnings have declined by 52% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Less than 1 year of cash runway based on free cash flow trend (-€1.8m free cash flow). Share price has been highly volatile over the past 3 months (7.3% average weekly change). Earnings have declined by 52% per year over the past 5 years. Market cap is less than US$10m (€2.98m market cap, or US$3.15m). Minor Risk Revenue is less than US$5m (€1.3m revenue, or US$1.3m).
Reported Earnings • Jul 04Full year 2022 earnings releasedFull year 2022 results: Revenue: €1.67m (up 46% from FY 2021). Net loss: €1.56m (loss widened 405% from FY 2021).
공시 • May 30Elmo Rent AS to Report Fiscal Year 2022 Results on Jun 30, 2023Elmo Rent AS announced that they will report fiscal year 2022 results on Jun 30, 2023
공시 • Jan 19+ 1 more updateElmo Rent AS to Report Fiscal Year 2022 Final Results on May 31, 2023Elmo Rent AS announced that they will report fiscal year 2022 final results on May 31, 2023
Reported Earnings • Sep 02First half 2022 earnings released: EPS: €0 (vs €0 in 1H 2021)First half 2022 results: EPS: €0 (vs €0 in 1H 2021). Revenue: €738.6k (up €623.3k from 1H 2021). Net loss: €817.3k (loss widened €724.4k from 1H 2021).
공시 • Aug 26Elmo Rent Appoints Raili Somelar as Chief of Marketing at EstonianRaili Somelar, an executive with a background in fintech and international marketing, has assumed the job of chief of marketing at Estonian remote driven vehicle technology developer Elmo Rent. Somelar has been responsible for brand communication at the Estonian startup Pocopay, worked as the Baltic brand manager of Luminor bank and as the brand and communication manager of the international financing company Creditea. Over the past three years, she has led the launch and rebranding of businesses and banking services in Australia, Mexico, Spain and various countries in Central Europe, Elmo Rent said in a disclosure to the stock exchange. The company's founder, Enn Laansoo, Jr., meanwhile took over as the CEO.
Reported Earnings • Jun 22Full year 2021 earnings releasedFull year 2021 results: Revenue: €1.69m (up 277% from FY 2020). Net loss: €308.5k (down €310.8k from profit in FY 2020).
공시 • Jun 22Elmo Rent AS, Annual General Meeting, Jun 28, 2022Elmo Rent AS, Annual General Meeting, Jun 28, 2022, at 12:00 Coordinated Universal Time. Location: at Kivi 12 Paldiski Estonia Agenda: To approve the Company’s annual report of 2021; to approve the Company’s losses for the financial year 2021 at EUR -308,528; to allocate the losses of the 2021 financial year to accumulated losses and to cover the losses on account of the profits of future periods; to recall Taavi Laur and Enn Laansoo from the Company’s supervisory board as of the moment of adoption of this resolution; to elect Margot Roose and Peeter Raudsepp to the Company’s supervisory board from 29 June 2022 for a five-year term; and to determine the monthly remuneration payable to the Company’s supervisory board members as EUR 500 (net) and supervisory board chairman as EUR 750 (net).
공시 • Jun 09Laansoo Jr, Haljak Joins Elmo Rent Management BoardEnn Laansoo Jr., the founder and current chairman of the supervisory board of Estonian electric mobility solutions developer and provider Elmo Rent, and the company's second largest shareholder Priit Haljak will join the company's management board in addition to the current management board member Allan Leppikson -- thus the company's management board will have three members. New supervisory board members to be appointed include Margot Roose, who has experience in international expansion, and Peeter Raudsepp, former chairman of the management board of Enterprise Estonia (EAS) who has experience in building up large companies. The changes will enter into force gradually and are subject to approval by the general meeting of shareholders. Priit Haljak, who will take over the position of chief technology officer (CTO), has long-term experience in leading positions in the Estonian and foreign offices of SKF, an international manufacturer of industrial equipment, and holds a university degree in automotive engineering.
공시 • Jan 27Elmo Rent AS has completed a Follow-on Equity Offering in the amount of €1.4 million.Elmo Rent AS has completed a Follow-on Equity Offering in the amount of €1.4 million. Security Name: Shares Security Type: Common Stock Securities Offered: 256,363 Price\Range: €5.461006
Reported Earnings • Jul 05Full year 2020 earnings released: EPS €0.001The company reported a mediocre full year result with weaker earnings and profit margins, although revenues improved. Full year 2020 results: Revenue: €449.0k (up 62% from FY 2019). Net income: €2.3k (down 90% from FY 2019). Profit margin: 0.5% (down from 8.2% in FY 2019). The decrease in margin was driven by higher expenses.