Osaühing Ilbos-auto Grupp

Osaühing · 10618310 · Registrisse kantud

Activity

Osaühing Ilbos-auto Grupp is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 166.7 k € with 3 employees, ranks #1172 of 20,596 in other services.

Overview (2024)

Revenue
166.7 k €
▲ 15.9%YoY
▲ 19×above industry median
Profit
1.5 k €
▲ 1631%YoY
Profit margin
0.9%
Employees
3
· 0.0%YoY
Revenue per employee
55.6 k €
Cost per employee
11.4 k €
Equity
36.2 k €

Growth

Revenue
166.7 k €
▲ 15.9%
1y
▲ 4.9%
3y CAGR
5y CAGR
Profit
1.5 k €
▲ 1631%
1y
▼ 12.6%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
166.7 k €
Profit trend
1.5 k €
Headcount trend
3

Revenue to profit

167 k €Revenue−34 k €Labor cost−131 k €Other costs1 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024166.7 k €▲ 15.9%1.5 k €1%355.6 k €36.2 k €
2023143.8 k €▼ 19.7%85 €0%347.9 k €34.8 k €
2022179.1 k €▲ 23.9%9.7 k €5%359.7 k €34.7 k €
2021144.5 k €▲ 37.9%2.2 k €2%272.3 k €25.0 k €
2020104.8 k €10.6 k €10%252.4 k €22.8 k €
2019

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)