UltimateBeauty OÜ

Osaühing · 14641412 · Registrisse kantud

Activity

UltimateBeauty OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata toiduainete tootmine” (EMTAK 10891). Annual revenue stands at 457.9 k € with 2 employees, ranks #2310 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
457.9 k €
▼ 16.8%YoY
▲ 13×above industry median
Profit
5.2 k €
▼ 64.4%YoY
Profit margin
1.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
229.0 k €
Cost per employee
20.8 k €
Equity
180.6 k €

Growth

Revenue
457.9 k €
▼ 16.8%
1y
▲ 26.6%
3y CAGR
—
5y CAGR
Profit
5.2 k €
▼ 64.4%
1y
▼ 63.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
457.9 k €
Profit trend
5.2 k €
Headcount trend
2

Revenue to profit

458 k €Revenue−42 k €Labor cost−411 k €Other costs5 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024457.9 k €▼ 16.8%5.2 k €1%2229.0 k €180.6 k €
2023550.5 k €▲ 37.7%14.7 k €3%2275.2 k €176.9 k €
2022399.7 k €▲ 77.2%19.1 k €5%2199.9 k €172.1 k €
2021225.6 k €▲ 45.1%111.7 k €50%1225.6 k €154.1 k €
2020155.4 k €—36.2 k €23%1155.4 k €42.3 k €
2019———————

Similar companies

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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)