INTRAC Eesti AS

Aktsiaselts · 10103801 · Registrisse kantud

Activity

INTRAC Eesti AS is a medium enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 38.11 M € with 85 employees, ranks #158 of 27,749 in trade.

Trade

Overview (2025)

Revenue
38.11 M €
▲ 14.4%YoY
▲ 1572×above industry median
Profit
319.3 k €
▲ 1022%YoY
Profit margin
0.8%
Employees
85
▼ 3.4%YoY
Revenue per employee
448.3 k €
Cost per employee
50.4 k €
Equity
5.99 M €

Growth

Revenue
38.11 M €
▲ 14.4%
1y
▲ 5.1%
3y CAGR
▲ 12.7%
5y CAGR
Profit
319.3 k €
▲ 1022%
1y
▼ 23.3%
3y CAGR
—
5y CAGR
Employees
85
▼ 3.4%
1y
▲ 2.5%
3y CAGR
▲ 0.5%
5y CAGR

Trends

Revenue trend
38.11 M €
Profit trend
319.3 k €
Headcount trend
85

Revenue to profit

38.1 M €Revenue−4.3 M €Labor cost−33.5 M €Other costs319 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓38.11 M €▲ 14.4%319.3 k €1%85448.3 k €5.99 M €
2024 ✓33.31 M €▼ 15.8%-34.6 k €-0%88378.5 k €5.67 M €
2023 ✓39.56 M €▲ 20.5%924.3 k €2%85465.4 k €5.71 M €
2022 ✓32.83 M €▲ 6.5%708.8 k €2%79415.6 k €4.78 M €
2021 ✓30.84 M €▲ 47.2%232.5 k €1%79390.4 k €4.07 M €
2020 ✓20.96 M €—-573.0 k €-3%83252.5 k €3.84 M €
2019 ✓———————

Similar companies

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Official announcements

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

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)