IVMALA Grupp OÜ

Osaühing · 12592684 · Registrisse kantud

Activity

IVMALA Grupp OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.78 M € with 40 employees, ranks #128 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.78 M €
▲ 1.4%YoY
▲ 60×above industry median
Profit
-184.9 k €
▼ 226%YoY
Profit margin
-10.4%
Employees
40
▲ 81.8%YoY
Revenue per employee
44.6 k €
Cost per employee
16.4 k €
Equity
333.7 k €

Growth

Revenue
1.78 M €
▲ 1.4%
1y
▲ 15.9%
3y CAGR
—
5y CAGR
Profit
-184.9 k €
▼ 226%
1y
—
3y CAGR
—
5y CAGR
Employees
40
▲ 81.8%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.78 M €
Profit trend
-184.9 k €
Headcount trend
40

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.78 M €▲ 1.4%-184.9 k €-10%4044.6 k €333.7 k €
20231.76 M €▲ 24.0%147.2 k €8%2280.0 k €548.6 k €
20221.42 M €▲ 23.9%135.5 k €10%3244.3 k €421.4 k €
20211.15 M €▲ 30.8%211.2 k €18%3235.8 k €305.9 k €
2020875.8 k €—96.9 k €11%2535.0 k €104.7 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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Beneficial owners

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Board (1)