Ailisilia OÜ

Osaühing · 14673317 · Registrisse kantud

Activity

Ailisilia OÜ is a micro enterprise in manufacturing, with declared activity “Muu trükkimine” (EMTAK 1812). Annual revenue stands at 39.5 k € with 1 employees, ranks #5695 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
39.5 k €
▲ 281%YoY
▲ 1.2×above industry median
Profit
6.2 k €
▲ 1499%YoY
Profit margin
15.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
39.5 k €
Cost per employee
718 €
Equity
18.0 k €

Growth

Revenue
39.5 k €
▲ 281%
1y
▲ 180%
3y CAGR
—
5y CAGR
Profit
6.2 k €
▲ 1499%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.5 k €
Profit trend
6.2 k €
Headcount trend
1

Revenue to profit

39 k €Revenue−718 €Labor cost−33 k €Other costs6 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.5 k €▲ 281%6.2 k €16%139.5 k €18.0 k €
202310.4 k €▲ 371%-444 €-4%110.4 k €11.8 k €
20222.2 k €▲ 22.1%-2.1 k €-95%0—12.2 k €
20211.8 k €▼ 74.4%-4.1 k €-229%0—792 €
20207.0 k €—-2.8 k €-40%0—4.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)