ID Color OÜ

Osaühing · 14613686 · Registrisse kantud

Activity

ID Color OÜ is a micro enterprise in trade, with declared activity “Kosmeetika ja tualetitarvete jaemüük” (EMTAK 47751). Annual revenue stands at 668.1 k € with 3 employees, ranks #3798 of 27,752 in trade.

Trade

Overview (2024)

Revenue
668.1 k €
▼ 8.1%YoY
▲ 28×above industry median
Profit
21.4 k €
▼ 85.0%YoY
Profit margin
3.2%
Employees
3
· 0.0%YoY
Revenue per employee
222.7 k €
Cost per employee
50.4 k €
Equity
468.6 k €

Growth

Revenue
668.1 k €
▼ 8.1%
1y
▲ 20.1%
3y CAGR
—
5y CAGR
Profit
21.4 k €
▼ 85.0%
1y
▼ 46.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
668.1 k €
Profit trend
21.4 k €
Headcount trend
3

Revenue to profit

668 k €Revenue−151 k €Labor cost−495 k €Other costs21 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024668.1 k €▼ 8.1%21.4 k €3%3222.7 k €468.6 k €
2023726.8 k €▲ 27.4%142.8 k €20%3242.3 k €482.0 k €
2022570.5 k €▲ 47.8%168.2 k €29%1570.5 k €340.2 k €
2021385.9 k €▲ 330%139.2 k €36%2193.0 k €172.1 k €
202089.8 k €—16.2 k €18%189.8 k €30.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)