OSAÜHING IKVIS JIS

Osaühing · 10692594 · Registrisse kantud

Activity

OSAÜHING IKVIS JIS is a micro enterprise in trade, with declared activity “Mujal liigitamata kodutarvete hulgimüük” (EMTAK 46499). Annual revenue stands at 181.8 k € with 3 employees, ranks #7213 of 27,749 in trade.

Overview (2024)

Revenue
181.8 k €
▼ 21.2%YoY
▲ 7.5×above industry median
Profit
1.6 k €
▲ 219%YoY
Profit margin
0.9%
Employees
3
▼ 25.0%YoY
Revenue per employee
60.6 k €
Cost per employee
12.2 k €
Equity
106.1 k €

Growth

Revenue
181.8 k €
▼ 21.2%
1y
▼ 19.5%
3y CAGR
5y CAGR
Profit
1.6 k €
▲ 219%
1y
▼ 50.0%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
181.8 k €
Profit trend
1.6 k €
Headcount trend
3

Revenue to profit

182 k €Revenue−37 k €Labor cost−143 k €Other costs2 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024181.8 k €▼ 21.2%1.6 k €1%360.6 k €106.1 k €
2023230.8 k €▼ 29.4%-1.4 k €-1%457.7 k €104.4 k €
2022327.0 k €▼ 6.1%8.9 k €3%481.8 k €105.8 k €
2021348.3 k €▲ 21.1%13.1 k €4%487.1 k €96.9 k €
2020287.7 k €8.3 k €3%471.9 k €83.8 k €
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

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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)