Osaühing Interaltus

Osaühing · 10079480 · Registrisse kantud

Activity

Osaühing Interaltus is a medium enterprise in trade, with declared activity “Toidukaupade, jookide ja tubakatoodete spetsialiseerimata hulgimüük” (EMTAK 46391). Annual revenue stands at 12.73 M € with 33 employees, ranks #417 of 27,752 in trade.

Trade

Overview (2024)

Revenue
12.73 M €
▲ 1.8%YoY
▲ 525×above industry median
Profit
327.9 k €
▼ 63.1%YoY
Profit margin
2.6%
Employees
33
▼ 5.7%YoY
Revenue per employee
385.8 k €
Cost per employee
42.7 k €
Equity
2.53 M €

Growth

Revenue
12.73 M €
▲ 1.8%
1y
▲ 10.2%
3y CAGR
—
5y CAGR
Profit
327.9 k €
▼ 63.1%
1y
▼ 14.7%
3y CAGR
—
5y CAGR
Employees
33
▼ 5.7%
1y
▼ 3.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.73 M €
Profit trend
327.9 k €
Headcount trend
33

Revenue to profit

12.7 M €Revenue−1.4 M €Labor cost−11.0 M €Other costs328 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.73 M €▲ 1.8%327.9 k €3%33385.8 k €2.53 M €
2023 ✓12.50 M €▲ 12.9%889.5 k €7%35357.2 k €2.82 M €
2022 ✓11.07 M €▲ 16.5%762.6 k €7%36307.6 k €2.21 M €
2021 ✓9.51 M €▲ 10.1%528.8 k €6%37257.0 k €1.65 M €
2020 ✓8.64 M €—306.9 k €4%36239.9 k €1.44 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)