osaühing Ilts & Mäks

Osaühing · 10209965 · Registrisse kantud

Activity

osaühing Ilts & Mäks is a micro enterprise in manufacturing, with declared activity “Korgist, õlest ja punumismaterjalist toodete tootmine” (EMTAK 16282). Annual revenue stands at 126.5 k € with 3 employees, ranks #3913 of 12,088 in manufacturing.

Tax debt

735 €As of 2026-05-12

Overview (2024)

Revenue
126.5 k €
▼ 31.7%YoY
▲ 3.7×above industry median
Profit
-5.0 k €
▼ 241%YoY
Profit margin
-4.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
42.2 k €
Cost per employee
9.4 k €
Equity
5.1 k €

Growth

Revenue
126.5 k €
▼ 31.7%
1y
▼ 2.4%
3y CAGR
5y CAGR
Profit
-5.0 k €
▼ 241%
1y
▲ 48.0%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
126.5 k €
Profit trend
-5.0 k €
Headcount trend
3

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024126.5 k €▼ 31.7%-5.0 k €-4%342.2 k €5.1 k €
2023185.2 k €▼ 9.6%-1.5 k €-1%361.7 k €10.1 k €
2022204.8 k €▲ 50.4%8.0 k €4%368.3 k €11.6 k €
2021136.2 k €▲ 6.1%-1.6 k €-1%345.4 k €3.5 k €
2020128.4 k €-702 €-1%342.8 k €5.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)