Osaühing ILU JA TERVIS

Osaühing · 10176579 · Registrisse kantud

Activity

Osaühing ILU JA TERVIS is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 122.6 k € with 2 employees, ranks #8432 of 27,752 in trade.

Overview (2024)

Revenue
122.6 k €
▼ 10.6%YoY
▲ 5.1×above industry median
Profit
18.9 k €
▲ 297%YoY
Profit margin
15.4%
Employees
2
▼ 33.3%YoY
Revenue per employee
61.3 k €
Cost per employee
21.0 k €
Equity
519.8 k €

Growth

Revenue
122.6 k €
▼ 10.6%
1y
▼ 14.4%
3y CAGR
5y CAGR
Profit
18.9 k €
▲ 297%
1y
▼ 19.9%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
122.6 k €
Profit trend
18.9 k €
Headcount trend
2

Revenue to profit

123 k €Revenue−42 k €Labor cost−62 k €Other costs19 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024122.6 k €▼ 10.6%18.9 k €15%261.3 k €519.8 k €
2023137.1 k €▼ 15.8%-9.6 k €-7%345.7 k €514.9 k €
2022162.9 k €▼ 16.7%-7.3 k €-5%354.3 k €524.4 k €
2021195.6 k €▲ 3.4%36.9 k €19%365.2 k €531.4 k €
2020189.2 k €-40.6 k €-21%363.1 k €494.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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)