Ilmaveere OÜ

Osaühing · 12006491 · Registrisse kantud

Activity

Ilmaveere OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 712.7 k € with 6 employees, ranks #428 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
712.7 k €
▲ 244%YoY
▲ 24×above industry median
Profit
109.5 k €
▲ 27.6%YoY
Profit margin
15.4%
Employees
6
▲ 500%YoY
Revenue per employee
118.8 k €
Cost per employee
14.9 k €
Equity
381.9 k €

Growth

Revenue
712.7 k €
▲ 244%
1y
▲ 163%
3y CAGR
—
5y CAGR
Profit
109.5 k €
▲ 27.6%
1y
▲ 139%
3y CAGR
—
5y CAGR
Employees
6
▲ 500%
1y
▲ 81.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
712.7 k €
Profit trend
109.5 k €
Headcount trend
6

Revenue to profit

713 k €Revenue−89 k €Labor cost−514 k €Other costs109 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024712.7 k €▲ 244%109.5 k €15%6118.8 k €381.9 k €
2023207.0 k €▲ 32.5%85.8 k €41%1207.0 k €274.0 k €
2022156.2 k €▲ 300%84.9 k €54%1156.2 k €188.2 k €
202139.1 k €▲ 47.5%8.0 k €20%139.1 k €103.3 k €
202026.5 k €—-314 €-1%126.5 k €95.3 k €
2019———————

Similar companies

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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 (2)