Osaühing ICEZONE
Activity
Osaühing ICEZONE is a micro enterprise in trade, with declared activity “Rõivaste jaemüük” (EMTAK 47711). Annual revenue stands at 401.4 k € with 4 employees, ranks #4955 of 27,749 in trade.
Overview (2024)
Revenue
401.4 k €
▼ 10.4%YoY
▲ 17×above industry median
Profit
-36.4 k €
▼ 313%YoY
Profit margin
-9.1%
Employees
4
· 0.0%YoY
Revenue per employee
100.4 k €
Cost per employee
21.9 k €
Equity
202.8 k €
Growth
Revenue
401.4 k €
▼ 10.4%
1y
▲ 8.4%
3y CAGR
—
5y CAGR
Profit
-36.4 k €
▼ 313%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
401.4 k €
Profit trend
-36.4 k €
Headcount trend
4
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 401.4 k € | ▼ 10.4% | -36.4 k € | -9% | 4 | 100.4 k € | 202.8 k € |
| 2023 | 447.8 k € | ▼ 11.2% | 17.1 k € | 4% | 4 | 112.0 k € | 238.9 k € |
| 2022 | 504.3 k € | ▲ 60.2% | 36.3 k € | 7% | 4 | 126.1 k € | 221.9 k € |
| 2021 | 314.9 k € | ▲ 34.5% | 3.5 k € | 1% | 3 | 105.0 k € | 185.5 k € |
| 2020 | 234.1 k € | — | -2.9 k € | -1% | 3 | 78.0 k € | 197.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 49
- Registered: 2008-03-28
- VAT no.: EE101233475
- View in Business Register
Shareholders
Beneficial owners
- Aigars Silavnieks
- Atis Silavnieks
- Edvins Silavnieks
- Helena Silavniece
Board (1)
- Atis Silavnieks — Juhatuse liige (since 2018-12-12)