Imagine AD OÜ

Osaühing · 10885979 · Registrisse kantud

Activity

Imagine AD OÜ is a small enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 1.74 M € with 15 employees, ranks #312 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
1.74 M €
▲ 8.5%YoY
▲ 147×above industry median
Profit
106.8 k €
▲ 15.0%YoY
Profit margin
6.1%
Employees
15
▼ 6.3%YoY
Revenue per employee
116.2 k €
Cost per employee
39.0 k €
Equity
279.4 k €

Growth

Revenue
1.74 M €
▲ 8.5%
1y
▲ 20.8%
3y CAGR
—
5y CAGR
Profit
106.8 k €
▲ 15.0%
1y
▲ 16.3%
3y CAGR
—
5y CAGR
Employees
15
▼ 6.3%
1y
▲ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.74 M €
Profit trend
106.8 k €
Headcount trend
15

Revenue to profit

1.7 M €Revenue−586 k €Labor cost−1.1 M €Other costs107 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.74 M €▲ 8.5%106.8 k €6%15116.2 k €279.4 k €
20231.61 M €▲ 18.8%92.8 k €6%16100.4 k €231.1 k €
20221.35 M €▲ 36.8%72.5 k €5%1496.5 k €170.4 k €
2021988.2 k €▲ 25.3%67.9 k €7%1470.6 k €152.9 k €
2020788.8 k €—6.2 k €1%1078.9 k €110.4 k €
2019———————

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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 (2)