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Osaühing Ideal

Osaühing · 10325140 · Registrisse kantud

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Activity

Osaühing Ideal is a medium enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 12.46 M € with 22 employees, ranks #429 of 27,719 in trade.

Trade

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
38.3 k €
Contracts
1
Buyers
1
Most recent
2023-02-27
BuyerValueYear
Sõiduautode kasutusrendile võtmine
Sõiduautod
Haridus- ja Teadusministeerium38.3 k €2023

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
12.46 M €
▼ 6.4%YoY
▲ 514×above industry median
Profit
195.0 k €
▼ 59.4%YoY
Profit margin
1.6%
Employees
22
▼ 4.3%YoY
Revenue per employee
566.6 k €
Cost per employee
43.5 k €
Equity
3.64 M €

Growth

Revenue
12.46 M €
▼ 6.4%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
195.0 k €
▼ 59.4%
1y
▼ 31.2%
3y CAGR
—
5y CAGR
Employees
22
▼ 4.3%
1y
▲ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.46 M €
Profit trend
195.0 k €
Headcount trend
22

Revenue to profit

12.5 M €Revenue−957 k €Labor cost−11.3 M €Other costs195 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.46 M €▼ 6.4%195.0 k €2%22566.6 k €3.64 M €
2023 ✓13.32 M €▲ 11.5%480.0 k €4%23579.1 k €3.45 M €
2022 ✓11.94 M €▲ 20.8%1.30 M €11%23519.1 k €2.97 M €
2021 ✓9.88 M €▲ 52.5%600.0 k €6%19520.1 k €1.66 M €
2020 ✓6.48 M €—315.0 k €5%18359.9 k €1.06 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)