osaühing Ilveta

Osaühing · 10064194 · Registrisse kantud

Activity

osaühing Ilveta is a micro enterprise in trade, with declared activity “Jalatsite ja nahktoodete jaemüük” (EMTAK 47721). Annual revenue stands at 446.6 k € with 9 employees, ranks #4705 of 27,749 in trade.

Trade

Overview (2024)

Revenue
446.6 k €
▲ 20.8%YoY
▲ 18×above industry median
Profit
-90.8 k €
▲ 1.2%YoY
Profit margin
-20.3%
Employees
9
▲ 28.6%YoY
Revenue per employee
49.6 k €
Cost per employee
15.0 k €
Equity
697.9 k €

Growth

Revenue
446.6 k €
▲ 20.8%
1y
▲ 24.2%
3y CAGR
—
5y CAGR
Profit
-90.8 k €
▲ 1.2%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▲ 28.6%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
446.6 k €
Profit trend
-90.8 k €
Headcount trend
9

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024446.6 k €▲ 20.8%-90.8 k €-20%949.6 k €697.9 k €
2023369.6 k €▼ 0.6%-91.9 k €-25%752.8 k €788.7 k €
2022372.0 k €▲ 59.5%-7.7 k €-2%662.0 k €880.6 k €
2021233.2 k €▲ 31.3%36.0 k €15%638.9 k €888.2 k €
2020177.5 k €—-155.6 k €-88%1214.8 k €852.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)