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Osaühing Itallex Kaubandus

Osaühing · 10622599 · Registrisse kantud

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Activity

Osaühing Itallex Kaubandus is a micro enterprise in trade, with declared activity “Rõivaste jaemüük” (EMTAK 47711). Annual revenue stands at 259.1 k € with 2 employees, ranks #6161 of 27,718 in trade.

Trade

Overview (2024)

Revenue
259.1 k €
▲ 5.2%YoY
▲ 11×above industry median
Profit
5.0 k €
▲ 234%YoY
Profit margin
1.9%
Employees
2
· 0.0%YoY
Revenue per employee
129.6 k €
Cost per employee
27.5 k €
Equity
17.8 k €

Growth

Revenue
259.1 k €
▲ 5.2%
1y
▲ 14.1%
3y CAGR
—
5y CAGR
Profit
5.0 k €
▲ 234%
1y
▲ 58.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
259.1 k €
Profit trend
5.0 k €
Headcount trend
2

Revenue to profit

259 k €Revenue−55 k €Labor cost−199 k €Other costs5 k €Profit

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024259.1 k €▲ 5.2%5.0 k €2%2129.6 k €17.8 k €
2023246.4 k €▲ 26.5%-3.7 k €-2%2123.2 k €12.8 k €
2022194.8 k €▲ 11.6%1.5 k €1%297.4 k €16.5 k €
2021174.5 k €▲ 13.7%1.2 k €1%287.2 k €15.0 k €
2020153.4 k €—5.9 k €4%276.7 k €13.8 k €
2019———————

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.