Osaühing Ilus on Maa
Activity
Osaühing Ilus on Maa is a micro enterprise in manufacturing, with declared activity “Lehtklaasi vormimine ja töötlemine” (EMTAK 23121). Annual revenue stands at 141.0 k € with 2 employees, ranks #3764 of 12,089 in manufacturing.
Tax debt
4.4 k €As of 2026-05-11
- of which on payment plan3.3 k €
- Oldest unpaid claim due2026-04-20
Overview (2024)
Revenue
141.0 k €
▼ 40.3%YoY
▲ 4.2×above industry median
Profit
-47.2 k €
▼ 208%YoY
Profit margin
-33.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
70.5 k €
Cost per employee
-15.9 k €
Equity
112.9 k €
Growth
Revenue
141.0 k €
▼ 40.3%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Profit
-47.2 k €
▼ 208%
1y
▲ 86.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
141.0 k €
Profit trend
-47.2 k €
Headcount trend
2
Capital structure
- Equity43%
- Liabilities57%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 141.0 k € | ▼ 40.3% | -47.2 k € | -33% | 2 | 70.5 k € | 112.9 k € |
| 2023 | 236.0 k € | ▲ 34.6% | 43.5 k € | 18% | 2 | 118.0 k € | 160.1 k € |
| 2022 | 175.3 k € | ▲ 23.9% | 14.2 k € | 8% | 1 | 175.3 k € | 116.5 k € |
| 2021 | 141.4 k € | ▲ 75.5% | -7.3 k € | -5% | 1 | 141.4 k € | 102.3 k € |
| 2020 | 80.6 k € | — | -2.1 k € | -3% | 1 | 80.6 k € | 109.6 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
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General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Tolli tn 3-7
- Registered: 2010-04-19
- VAT no.: EE101363086
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marek Lepamets — Juhatuse liige (since 2017-06-22)