Ilukirurgia OÜ

Osaühing · 11555735 · Registrisse kantud

Activity

Ilukirurgia OÜ is a micro enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 589.0 k € with 2 employees, ranks #471 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
589.0 k €
▼ 9.6%YoY
▲ 25×above industry median
Profit
194.0 k €
▼ 2.4%YoY
Profit margin
32.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
294.5 k €
Cost per employee
11.9 k €
Equity
1.13 M €

Growth

Revenue
589.0 k €
▼ 9.6%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Profit
194.0 k €
▼ 2.4%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
589.0 k €
Profit trend
194.0 k €
Headcount trend
2

Revenue to profit

589 k €Revenue−24 k €Labor cost−371 k €Other costs194 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024589.0 k €▼ 9.6%194.0 k €33%2294.5 k €1.13 M €
2023651.3 k €▼ 26.1%198.7 k €31%2325.6 k €953.7 k €
2022881.8 k €▲ 54.6%279.3 k €32%1881.8 k €909.9 k €
2021570.4 k €▲ 52.3%186.9 k €33%1570.4 k €652.1 k €
2020374.5 k €—104.9 k €28%1374.5 k €516.4 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 (1)