Osaühing Irle

Osaühing · 10091245 · Registrisse kantud

Activity

Osaühing Irle is a micro enterprise in accommodation & food service, with declared activity “Puhkekülad ja puhkelaagrid” (EMTAK 55203). Annual revenue stands at 212.6 k € with 4 employees, ranks #1227 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
212.6 k €
▲ 11.7%YoY
▲ 7.1×above industry median
Profit
10.5 k €
▲ 170%YoY
Profit margin
5.0%
Employees
4
▼ 20.0%YoY
Revenue per employee
53.2 k €
Cost per employee
20.8 k €
Equity
77.3 k €

Growth

Revenue
212.6 k €
▲ 11.7%
1y
▲ 30.6%
3y CAGR
—
5y CAGR
Profit
10.5 k €
▲ 170%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
212.6 k €
Profit trend
10.5 k €
Headcount trend
4

Revenue to profit

213 k €Revenue−83 k €Labor cost−119 k €Other costs11 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024212.6 k €▲ 11.7%10.5 k €5%453.2 k €77.3 k €
2023190.3 k €▼ 4.5%3.9 k €2%538.1 k €66.7 k €
2022199.3 k €▲ 109%-15.8 k €-8%539.9 k €62.8 k €
202195.3 k €▲ 2.0%-7.0 k €-7%519.1 k €78.7 k €
202093.4 k €—30.2 k €32%331.1 k €85.7 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)