osaühing ILUTARE

Osaühing · 10062309 · Registrisse kantud

Activity

osaühing ILUTARE is a micro enterprise in other services, with declared activity “Juuksuriteenindus ja habemeajamine” (EMTAK 96211). Annual revenue stands at 229.4 k € with 6 employees, ranks #871 of 20,600 in other services.

Overview (2024)

Revenue
229.4 k €
▲ 6.9%YoY
▲ 27×above industry median
Profit
10.1 k €
▲ 57.2%YoY
Profit margin
4.4%
Employees
6
· 0.0%YoY
Revenue per employee
38.2 k €
Cost per employee
27.9 k €
Equity
24.8 k €

Growth

Revenue
229.4 k €
▲ 6.9%
1y
▲ 12.3%
3y CAGR
5y CAGR
Profit
10.1 k €
▲ 57.2%
1y
▲ 65.4%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
229.4 k €
Profit trend
10.1 k €
Headcount trend
6

Revenue to profit

229 k €Revenue−167 k €Labor cost−52 k €Other costs10 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024229.4 k €▲ 6.9%10.1 k €4%638.2 k €24.8 k €
2023214.6 k €▲ 15.9%6.4 k €3%635.8 k €22.2 k €
2022185.2 k €▲ 14.4%2.9 k €2%630.9 k €19.4 k €
2021161.8 k €▲ 14.4%2.2 k €1%627.0 k €25.9 k €
2020141.4 k €-3.5 k €-2%623.6 k €23.6 k €
2019

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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)