Osaühing Ideal

Osaühing · 10325140 · Registrisse kantud

Activity

Osaühing Ideal is a medium enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 12.46 M € with 22 employees, ranks #428 of 27,752 in trade.

Trade

Overview (2024)

Revenue
12.46 M €
▼ 6.4%YoY
▲ 514×above industry median
Profit
195.0 k €
▼ 59.4%YoY
Profit margin
1.6%
Employees
22
▼ 4.3%YoY
Revenue per employee
566.6 k €
Cost per employee
43.5 k €
Equity
3.64 M €

Growth

Revenue
12.46 M €
▼ 6.4%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
195.0 k €
▼ 59.4%
1y
▼ 31.2%
3y CAGR
—
5y CAGR
Employees
22
▼ 4.3%
1y
▲ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.46 M €
Profit trend
195.0 k €
Headcount trend
22

Revenue to profit

12.5 M €Revenue−957 k €Labor cost−11.3 M €Other costs195 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.46 M €▼ 6.4%195.0 k €2%22566.6 k €3.64 M €
2023 ✓13.32 M €▲ 11.5%480.0 k €4%23579.1 k €3.45 M €
2022 ✓11.94 M €▲ 20.8%1.30 M €11%23519.1 k €2.97 M €
2021 ✓9.88 M €▲ 52.5%600.0 k €6%19520.1 k €1.66 M €
2020 ✓6.48 M €—315.0 k €5%18359.9 k €1.06 M €
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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)