IllumiCa OÜ

Osaühing · 16207588 · Registrisse kantud

Activity

IllumiCa OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 159.4 k € with 4 employees, ranks #4985 of 21,573 in construction.

Construction

Overview (2024)

Revenue
159.4 k €
▲ 26.6%YoY
▲ 4.2×above industry median
Profit
11.3 k €
▲ 269%YoY
Profit margin
7.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
39.8 k €
Cost per employee
32.0 k €
Equity
22.2 k €

Growth

Revenue
159.4 k €
▲ 26.6%
1y
▲ 205%
3y CAGR
—
5y CAGR
Profit
11.3 k €
▲ 269%
1y
▲ 43.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
159.4 k €
Profit trend
11.3 k €
Headcount trend
4

Revenue to profit

159 k €Revenue−128 k €Labor cost−20 k €Other costs11 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024159.4 k €▲ 26.6%11.3 k €7%439.8 k €22.2 k €
2023125.9 k €▼ 4.7%-6.7 k €-5%431.5 k €23.9 k €
2022132.1 k €▲ 2258%37.3 k €28%526.4 k €40.6 k €
20215.6 k €—3.8 k €68%15.6 k €6.3 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 (2)