osaühing ILMATSALU KALA
Activity
osaühing ILMATSALU KALA is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 4.4 k € with 3 employees, ranks #16417 of 21,573 in construction.
Overview (2025)
Revenue
4.4 k €
▼ 81.0%YoY
▼ 8.6×below industry median
Profit
-293.6 k €
▼ 146%YoY
Profit margin
-6633.6%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
1.5 k €
Cost per employee
30.1 k €
Equity
1.26 M €
Growth
Revenue
4.4 k €
▼ 81.0%
1y
▼ 62.1%
3y CAGR
▲ 22.7%
5y CAGR
Profit
-293.6 k €
▼ 146%
1y
▲ 126%
3y CAGR
▲ 63.6%
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.4 k €
Profit trend
-293.6 k €
Headcount trend
3
Capital structure
- Equity21%
- Liabilities79%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 4.4 k € | ▼ 81.0% | -293.6 k € | -6634% | 3 | 1.5 k € | 1.26 M € |
| 2024 ✓ | 23.3 k € | ▼ 4.7% | 639.6 k € | 2744% | 2 | 11.7 k € | 1.56 M € |
| 2023 ✓ | 24.5 k € | ▼ 69.9% | 917.3 k € | 3749% | 1 | 24.5 k € | 917.2 k € |
| 2022 | 81.4 k € | ▲ 3667% | -25.5 k € | -31% | 1 | 81.4 k € | 40.8 k € |
| 2021 | 2.2 k € | ▲ 35.8% | -22.1 k € | -1020% | 0 | — | 66.3 k € |
| 2020 | 1.6 k € | — | -25.1 k € | -1576% | 0 | — | 88.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Tartu maakond, Tartu linn, Ilmatsalu küla, Tellise tee 8
- Registered: 1996-01-25
- VAT no.: EE100618596
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Maikol Kriiva — Juhatuse liige (since 2022-02-02)
- Toomas Antons — Juhatuse liige (since 2022-02-01)