Osaühing Ilmara

Osaühing · 11335643 · Registrisse kantud

Activity

Osaühing Ilmara is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 624.0 k € with 18 employees, ranks #450 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
624.0 k €
▲ 592%YoY
▲ 27×above industry median
Profit
-73.4 k €
▲ 46.7%YoY
Profit margin
-11.8%
Employees
18
▲ 260%YoY
▲ 18×above industry median
Revenue per employee
34.7 k €
Cost per employee
22.0 k €
Equity
348.9 k €

Growth

Revenue
624.0 k €
▲ 592%
1y
▲ 32.1%
3y CAGR
—
5y CAGR
Profit
-73.4 k €
▲ 46.7%
1y
—
3y CAGR
—
5y CAGR
Employees
18
▲ 260%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
624.0 k €
Profit trend
-73.4 k €
Headcount trend
18

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024624.0 k €▲ 592%-73.4 k €-12%1834.7 k €348.9 k €
202390.2 k €▼ 45.7%-137.7 k €-153%518.0 k €422.4 k €
2022166.0 k €▼ 38.7%1.6 k €1%723.7 k €560.1 k €
2021270.7 k €▼ 31.2%317.5 k €117%1518.0 k €558.5 k €
2020393.3 k €—-888 €-0%1821.8 k €240.8 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)