Ilukaubad OÜ

Osaühing · 12026973 · Registrisse kantud

Activity

Ilukaubad OÜ is a small enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 2.33 M € with 7 employees, ranks #1711 of 27,749 in trade.

Overview (2024)

Revenue
2.33 M €
▼ 8.1%YoY
▲ 96×above industry median
Profit
403.6 k €
▼ 28.2%YoY
Profit margin
17.3%
Employees
7
· 0.0%YoY
Revenue per employee
333.0 k €
Cost per employee
45.6 k €
Equity
2.27 M €

Growth

Revenue
2.33 M €
▼ 8.1%
1y
▲ 4.9%
3y CAGR
5y CAGR
Profit
403.6 k €
▼ 28.2%
1y
▼ 5.3%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
▲ 11.9%
3y CAGR
5y CAGR

Trends

Revenue trend
2.33 M €
Profit trend
403.6 k €
Headcount trend
7

Revenue to profit

2.3 M €Revenue−319 k €Labor cost−1.6 M €Other costs404 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.33 M €▼ 8.1%403.6 k €17%7333.0 k €2.27 M €
20232.54 M €▲ 3.1%562.3 k €22%7362.5 k €2.37 M €
20222.46 M €▲ 22.1%518.9 k €21%6410.2 k €2.31 M €
20212.02 M €▲ 17.6%475.7 k €24%5403.3 k €2.09 M €
20201.71 M €397.4 k €23%5343.0 k €1.91 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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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)