Ilmatsalu Kontorid OÜ

Osaühing · 12107559 · Registrisse kantud

Activity

Ilmatsalu Kontorid OÜ is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 939.5 k € with 3 employees, ranks #640 of 32,066 in real estate.

Real estate

Overview (2024)

Revenue
939.5 k €
▼ 13.2%YoY
▲ 72×above industry median
Profit
-39.6 k €
▼ 117%YoY
Profit margin
-4.2%
Employees
3
· 0.0%YoY
Revenue per employee
313.2 k €
Cost per employee
24.7 k €
Equity
4.45 M €

Growth

Revenue
939.5 k €
▼ 13.2%
1y
▲ 11.6%
3y CAGR
—
5y CAGR
Profit
-39.6 k €
▼ 117%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
939.5 k €
Profit trend
-39.6 k €
Headcount trend
3

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓939.5 k €▼ 13.2%-39.6 k €-4%3313.2 k €4.45 M €
2023 ✓1.08 M €▲ 16.4%234.0 k €22%3360.7 k €4.50 M €
2022 ✓929.4 k €▲ 37.5%376.2 k €40%2464.7 k €6.24 M €
2021 ✓676.1 k €▼ 5.9%312.7 k €46%2338.1 k €5.87 M €
2020 ✓718.8 k €—836.2 k €116%2359.4 k €5.58 M €
2019 ✓———————

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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 (2)