Ilusüstid OÜ

Osaühing · 14972706 · Registrisse kantud

Activity

Ilusüstid OÜ is a micro enterprise in other services, with declared activity “Kosmeetiku iluhooldusteenused” (EMTAK 96221). Annual revenue stands at 437.9 k € with 7 employees, ranks #438 of 20,600 in other services.

Other services

Overview (2024)

Revenue
437.9 k €
▲ 11.9%YoY
▲ 51×above industry median
Profit
59.2 k €
▼ 15.3%YoY
Profit margin
13.5%
Employees
7
· 0.0%YoY
Revenue per employee
62.6 k €
Cost per employee
18.8 k €
Equity
146.7 k €

Growth

Revenue
437.9 k €
▲ 11.9%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Profit
59.2 k €
▼ 15.3%
1y
▲ 27.4%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
437.9 k €
Profit trend
59.2 k €
Headcount trend
7

Revenue to profit

438 k €Revenue−131 k €Labor cost−247 k €Other costs59 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024437.9 k €▲ 11.9%59.2 k €14%762.6 k €146.7 k €
2023391.4 k €▲ 6.4%70.0 k €18%755.9 k €126.4 k €
2022368.0 k €▲ 4.9%38.9 k €11%661.3 k €94.5 k €
2021350.7 k €▲ 159%28.6 k €8%570.1 k €63.1 k €
2020135.4 k €—34.5 k €25%345.1 k €34.5 k €

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)