ID TRADE OÜ

Osaühing · 11604936 · Registrisse kantud

Activity

ID TRADE OÜ is a small enterprise in trade, with declared activity “Kohvi, tee, kakao ja maitseainete hulgimüük” (EMTAK 46371). Annual revenue stands at 6.24 M € with 11 employees, ranks #779 of 27,752 in trade.

Overview (2024)

Revenue
6.24 M €
▼ 1.7%YoY
▲ 258×above industry median
Profit
37.9 k €
▼ 86.4%YoY
Profit margin
0.6%
Employees
11
▲ 10.0%YoY
Revenue per employee
567.5 k €
Cost per employee
13.5 k €
Equity
1.21 M €

Growth

Revenue
6.24 M €
▼ 1.7%
1y
▲ 68.2%
3y CAGR
5y CAGR
Profit
37.9 k €
▼ 86.4%
1y
3y CAGR
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 22.4%
3y CAGR
5y CAGR

Trends

Revenue trend
6.24 M €
Profit trend
37.9 k €
Headcount trend
11

Revenue to profit

6.2 M €Revenue−148 k €Labor cost−6.1 M €Other costs38 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20246.24 M €▼ 1.7%37.9 k €1%11567.5 k €1.21 M €
20236.35 M €▲ 44.9%278.2 k €4%10634.9 k €1.17 M €
20224.38 M €▲ 234%666.5 k €15%8547.8 k €894.6 k €
20211.31 M €▲ 19.9%-149.0 k €-11%6218.7 k €228.0 k €
20201.09 M €-359.7 k €-33%5218.9 k €377.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

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)