IDELIS Consulting OÜ
Activity
IDELIS Consulting OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 21.3 k € with 1 employees, ranks #15130 of 38,298 in professional, scientific & technical.
Overview (2024)
Revenue
21.3 k €
▲ 16.0%YoY
▲ 1.8×above industry median
Profit
1.9 k €
▲ 247%YoY
Profit margin
8.8%
Employees
1
· 0.0%YoY
Revenue per employee
21.3 k €
Cost per employee
5.1 k €
Equity
4.8 k €
Growth
Revenue
21.3 k €
▲ 16.0%
1y
▼ 26.2%
3y CAGR
—
5y CAGR
Profit
1.9 k €
▲ 247%
1y
▼ 34.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
21.3 k €
Profit trend
1.9 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 21.3 k € | ▲ 16.0% | 1.9 k € | 9% | 1 | 21.3 k € | 4.8 k € |
| 2023 | 18.4 k € | ▼ 35.5% | -1.3 k € | -7% | 1 | 18.4 k € | 2.9 k € |
| 2022 | 28.6 k € | ▼ 46.2% | -2.5 k € | -9% | 1 | 28.6 k € | 4.2 k € |
| 2021 | 53.1 k € | — | 6.8 k € | 13% | 1 | 53.1 k € | 12.3 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Kuusalu vald, Andineeme küla, Loo ühistu 22
- Registered: 2020-11-17
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Lea Saagpakk — Juhatuse liige (since 2020-11-17)