OÜ Ilutoit

Osaühing · 12831692 · Registrisse kantud

Activity

OÜ Ilutoit is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 234.7 k € with 3 employees, ranks #1153 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
234.7 k €
▲ 1.5%YoY
▲ 7.9×above industry median
Profit
105 €
▼ 42.9%YoY
Profit margin
0.0%
Employees
3
▼ 25.0%YoY
Revenue per employee
78.2 k €
Cost per employee
23.5 k €
Equity
2.5 k €

Growth

Revenue
234.7 k €
▲ 1.5%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Profit
105 €
▼ 42.9%
1y
▼ 65.5%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
234.7 k €
Profit trend
105 €
Headcount trend
3

Revenue to profit

235 k €Revenue−71 k €Labor cost−164 k €Other costs105 €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024234.7 k €▲ 1.5%105 €0%378.2 k €2.5 k €
2023231.2 k €▲ 7.9%184 €0%457.8 k €2.4 k €
2022214.2 k €▲ 4.5%-12.0 k €-6%453.6 k €2.3 k €
2021205.0 k €▲ 25.6%2.6 k €1%451.3 k €14.2 k €
2020163.3 k €—-4.9 k €-3%440.8 k €11.7 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)