Ilmre OÜ

Osaühing · 10001791 · Registrisse kantud

Activity

Ilmre OÜ is a small enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 3.98 M € with 30 employees, ranks #659 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.98 M €
▼ 7.8%YoY
▲ 117×above industry median
Profit
66.5 k €
▼ 69.3%YoY
Profit margin
1.7%
Employees
30
· 0.0%YoY
▲ 30×above industry median
Revenue per employee
132.8 k €
Cost per employee
25.0 k €
Equity
2.06 M €

Growth

Revenue
3.98 M €
▼ 7.8%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Profit
66.5 k €
▼ 69.3%
1y
▼ 55.7%
3y CAGR
—
5y CAGR
Employees
30
· 0.0%
1y
▲ 1.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.98 M €
Profit trend
66.5 k €
Headcount trend
30

Revenue to profit

4.0 M €Revenue−751 k €Labor cost−3.2 M €Other costs67 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.98 M €▼ 7.8%66.5 k €2%30132.8 k €2.06 M €
2023 ✓4.32 M €▼ 27.9%216.9 k €5%30144.0 k €2.19 M €
2022 ✓5.99 M €▲ 20.1%904.8 k €15%28214.1 k €2.16 M €
2021 ✓4.99 M €▲ 53.0%765.1 k €15%29172.1 k €1.37 M €
2020 ✓3.26 M €—174.9 k €5%29112.5 k €608.8 k €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)