Ilukeskuse Osaühing

Osaühing · 10264697 · Registrisse kantud

Activity

Ilukeskuse Osaühing is a micro enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 135.7 k € with 3 employees, ranks #8126 of 27,752 in trade.

Trade

Overview (2024)

Revenue
135.7 k €
▲ 3.5%YoY
▲ 5.6×above industry median
Profit
-5.8 k €
▲ 83.0%YoY
Profit margin
-4.3%
Employees
3
· 0.0%YoY
Revenue per employee
45.2 k €
Cost per employee
18.1 k €
Equity
11.7 k €

Growth

Revenue
135.7 k €
▲ 3.5%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Profit
-5.8 k €
▲ 83.0%
1y
▼ 41.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
135.7 k €
Profit trend
-5.8 k €
Headcount trend
3

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024135.7 k €▲ 3.5%-5.8 k €-4%345.2 k €11.7 k €
2023131.0 k €▲ 5.5%-34.3 k €-26%343.7 k €17.6 k €
2022124.1 k €▼ 14.7%-34.5 k €-28%431.0 k €51.9 k €
2021145.5 k €▼ 14.6%-28.8 k €-20%436.4 k €86.4 k €
2020170.3 k €—-3.1 k €-2%442.6 k €115.2 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.

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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)