Ikomet Varahaldus OÜ

Osaühing · 12338460 · Registrisse kantud

Activity

Ikomet Varahaldus OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 105.9 k € with 3 employees, ranks #4194 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
105.9 k €
▼ 16.2%YoY
▲ 3.1×above industry median
Profit
546 €
▼ 9.6%YoY
Profit margin
0.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
35.3 k €
Cost per employee
20.4 k €
Equity
154.1 k €

Growth

Revenue
105.9 k €
▼ 16.2%
1y
▼ 5.3%
3y CAGR
—
5y CAGR
Profit
546 €
▼ 9.6%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
105.9 k €
Profit trend
546 €
Headcount trend
3

Revenue to profit

106 k €Revenue−61 k €Labor cost−44 k €Other costs546 €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024105.9 k €▼ 16.2%546 €1%335.3 k €154.1 k €
2023126.4 k €▼ 7.2%604 €0%342.1 k €153.5 k €
2022136.2 k €▲ 9.4%233 €0%434.0 k €152.9 k €
2021124.5 k €▲ 20.9%690 €1%431.1 k €152.7 k €
2020103.0 k €—-15.2 k €-15%425.8 k €152.0 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)