INTERCOM GROUP OÜ

Osaühing · 10113432 · Registrisse kantud

Activity

INTERCOM GROUP OÜ is a medium enterprise in trade, with declared activity “Muude vahetoodete hulgimüük” (EMTAK 46861). Annual revenue stands at 10.66 M € with 42 employees, ranks #501 of 27,752 in trade.

Trade

Overview (2024)

Revenue
10.66 M €
▲ 0.2%YoY
▲ 440×above industry median
Profit
158.1 k €
▲ 2346%YoY
Profit margin
1.5%
Employees
42
▼ 8.7%YoY
Revenue per employee
253.8 k €
Cost per employee
28.9 k €
Equity
1.35 M €

Growth

Revenue
10.66 M €
▲ 0.2%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
158.1 k €
▲ 2346%
1y
▼ 17.0%
3y CAGR
—
5y CAGR
Employees
42
▼ 8.7%
1y
▼ 0.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.66 M €
Profit trend
158.1 k €
Headcount trend
42

Revenue to profit

10.7 M €Revenue−1.2 M €Labor cost−9.3 M €Other costs158 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.66 M €▲ 0.2%158.1 k €1%42253.8 k €1.35 M €
2023 ✓10.64 M €▼ 0.3%6.5 k €0%46231.3 k €1.33 M €
2022 ✓10.68 M €▲ 16.0%-181.9 k €-2%45237.3 k €1.50 M €
2021 ✓9.21 M €▲ 22.1%276.9 k €3%43214.2 k €1.80 M €
2020 ✓7.54 M €—342.8 k €5%42179.6 k €1.64 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

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)