IDEEpluss OÜ

Osaühing · 11378552 · Registrisse kantud

Activity

IDEEpluss OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 896.2 k € with 2 employees, ranks #519 of 13,911 in administrative & support.

Overview (2024)

Revenue
896.2 k €
▼ 12.2%YoY
▲ 74×above industry median
Profit
88.9 k €
▲ 617%YoY
Profit margin
9.9%
Employees
2
· 0.0%YoY
Revenue per employee
448.1 k €
Cost per employee
19.0 k €
Equity
398.8 k €

Growth

Revenue
896.2 k €
▼ 12.2%
1y
▲ 6.7%
3y CAGR
5y CAGR
Profit
88.9 k €
▲ 617%
1y
▲ 3.9%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
896.2 k €
Profit trend
88.9 k €
Headcount trend
2

Revenue to profit

896 k €Revenue−38 k €Labor cost−769 k €Other costs89 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024896.2 k €▼ 12.2%88.9 k €10%2448.1 k €398.8 k €
20231.02 M €▼ 9.5%12.4 k €1%2510.3 k €310.0 k €
20221.13 M €▲ 53.1%129.3 k €11%2564.1 k €297.6 k €
2021737.0 k €▲ 128%79.3 k €11%2368.5 k €168.1 k €
2020322.8 k €-8.4 k €-3%2161.4 k €88.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)