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Imperia OÜ

Osaühing · 12630077 · Registrisse kantud

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Activity

Imperia OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 130.8 k € with 2 employees, ranks #5640 of 21,560 in construction.

Construction

Public procurement

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

Contract value
35.5 k €
Contracts
2
Buyers
1
Most recent
2023-03-16
BuyerValueYear
Hoones Malmi tn 5a peasissepääsu, olemasoleva panduse rekonstrueerimise ja panduse juurdeehitatava osa projekteerimis- ja ehitustööd
Ehitiste või nende osade ehitustööd ja tsiviilehitustööd
Narva Linnavalitsuse Linnamajandusamet19.9 k €2023
Narva linnas kolme bussiootepaviljoni ost ja paigaldamine
Bussiootepaviljonide ehitustööd
Narva Linnavalitsuse Linnamajandusamet15.6 k €2023

Overview (2024)

Revenue
130.8 k €
▲ 15.0%YoY
▲ 3.4×above industry median
Profit
20.5 k €
▲ 459%YoY
Profit margin
15.7%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
65.4 k €
Cost per employee
6.5 k €
Equity
345.1 k €

Growth

Revenue
130.8 k €
▲ 15.0%
1y
▼ 20.2%
3y CAGR
—
5y CAGR
Profit
20.5 k €
▲ 459%
1y
▼ 38.6%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
130.8 k €
Profit trend
20.5 k €
Headcount trend
2

Revenue to profit

131 k €Revenue−13 k €Labor cost−97 k €Other costs21 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024130.8 k €▲ 15.0%20.5 k €16%265.4 k €345.1 k €
2023113.7 k €▼ 38.5%-5.7 k €-5%1113.7 k €325.1 k €
2022184.9 k €▼ 28.1%30.9 k €17%361.6 k €330.9 k €
2021257.1 k €▲ 49.6%88.6 k €34%464.3 k €300.0 k €
2020171.9 k €—10.1 k €6%443.0 k €211.4 k €
2019———————

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Directors' other companies

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Official announcements

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

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)