osaühing Ilmar ja N

Osaühing · 10269192 · Registrisse kantud

Activity

osaühing Ilmar ja N is a micro enterprise in trade, with declared activity “Mootorikütuse jaemüük” (EMTAK 47301). Annual revenue stands at 603.7 k € with 1 employees, ranks #4000 of 27,752 in trade.

Trade

Overview (2024)

Revenue
603.7 k €
▼ 1.2%YoY
▲ 25×above industry median
Profit
29.3 k €
▲ 150%YoY
Profit margin
4.8%
Employees
1
· 0.0%YoY
Revenue per employee
603.7 k €
Cost per employee
13.2 k €
Equity
296.7 k €

Growth

Revenue
603.7 k €
▼ 1.2%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Profit
29.3 k €
▲ 150%
1y
▲ 77.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
603.7 k €
Profit trend
29.3 k €
Headcount trend
1

Revenue to profit

604 k €Revenue−13 k €Labor cost−561 k €Other costs29 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024603.7 k €▼ 1.2%29.3 k €5%1603.7 k €296.7 k €
2023611.0 k €▼ 25.7%11.7 k €2%1611.0 k €267.4 k €
2022822.5 k €▲ 47.3%15.0 k €2%1822.5 k €255.7 k €
2021558.4 k €▲ 26.3%5.3 k €1%1558.4 k €240.7 k €
2020442.0 k €—6.6 k €1%1442.0 k €235.4 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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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)