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ILUON OÜ

Osaühing · 14388002 · Registrisse kantud

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Activity

ILUON OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 396.5 k € with 1 employees, ranks #2516 of 21,560 in construction.

Construction

Overview (2024)

Revenue
396.5 k €
▼ 25.8%YoY
▲ 10×above industry median
Profit
37.3 k €
▼ 62.4%YoY
Profit margin
9.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
396.5 k €
Cost per employee
31.9 k €
Equity
272.3 k €

Growth

Revenue
396.5 k €
▼ 25.8%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
37.3 k €
▼ 62.4%
1y
▼ 8.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
396.5 k €
Profit trend
37.3 k €
Headcount trend
1

Revenue to profit

397 k €Revenue−32 k €Labor cost−327 k €Other costs37 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024396.5 k €▼ 25.8%37.3 k €9%1396.5 k €272.3 k €
2023534.5 k €▲ 3.7%99.2 k €19%1534.5 k €234.8 k €
2022515.3 k €▲ 27.3%25.2 k €5%1515.3 k €136.5 k €
2021404.9 k €▲ 35.9%49.3 k €12%2202.4 k €111.3 k €
2020297.9 k €—27.3 k €9%2148.9 k €62.0 k €
2019———————

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At the same address

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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 (1)