Ilves Motors OÜ
Activity
Ilves Motors OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 523.8 k € with 6 employees, ranks #358 of 20,600 in other services.
Overview (2024)
Revenue
523.8 k €
▲ 11.8%YoY
▲ 61×above industry median
Profit
28.6 k €
▼ 62.3%YoY
Profit margin
5.5%
Employees
6
▲ 20.0%YoY
Revenue per employee
87.3 k €
Cost per employee
16.9 k €
Equity
190.3 k €
Growth
Revenue
523.8 k €
▲ 11.8%
1y
▲ 35.3%
3y CAGR
—
5y CAGR
Profit
28.6 k €
▼ 62.3%
1y
▲ 19.9%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
523.8 k €
Profit trend
28.6 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 523.8 k € | ▲ 11.8% | 28.6 k € | 5% | 6 | 87.3 k € | 190.3 k € |
| 2023 | 468.4 k € | ▲ 30.8% | 76.0 k € | 16% | 5 | 93.7 k € | 161.7 k € |
| 2022 | 358.1 k € | ▲ 69.4% | 63.0 k € | 18% | 4 | 89.5 k € | 85.8 k € |
| 2021 | 211.4 k € | ▲ 62.4% | 16.6 k € | 8% | 3 | 70.5 k € | 22.8 k € |
| 2020 | 130.2 k € | — | 933 € | 1% | 3 | 43.4 k € | 6.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Haapsalu linn, Lihula mnt 23
- Registered: 2019-07-18
- VAT no.: EE102174863
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Riivo Ilves — Juhatuse liige (since 2019-09-06)
- Merlyn Ilves — Juhatuse liige (since 2019-07-18)