Osaühing ILSTRO EHITUS

Osaühing · 11234474 · Registrisse kantud

Activity

Osaühing ILSTRO EHITUS is a small enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 310.9 k € with 10 employees, ranks #3069 of 21,573 in construction.

Construction

Tax debt

11.1 k €As of 2026-05-12

Overview (2024)

Revenue
310.9 k €
▼ 30.4%YoY
▲ 8.2×above industry median
Profit
2.9 k €
▼ 83.2%YoY
Profit margin
0.9%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
31.1 k €
Cost per employee
15.8 k €
Equity
516.4 k €

Growth

Revenue
310.9 k €
▼ 30.4%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
2.9 k €
▼ 83.2%
1y
▼ 34.3%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
310.9 k €
Profit trend
2.9 k €
Headcount trend
10

Revenue to profit

311 k €Revenue−158 k €Labor cost−150 k €Other costs3 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024310.9 k €▼ 30.4%2.9 k €1%1031.1 k €516.4 k €
2023446.8 k €▲ 13.6%17.4 k €4%949.6 k €509.9 k €
2022393.3 k €▲ 14.0%1.1 k €0%943.7 k €492.5 k €
2021344.9 k €▲ 62.9%10.3 k €3%1034.5 k €492.0 k €
2020211.7 k €—32.6 k €15%826.5 k €481.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)