OSAÜHING ISOREAL

Osaühing · 10141687 · Registrisse kantud

Activity

OSAÜHING ISOREAL is a small enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 1.73 M € with 10 employees, ranks #2099 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.73 M €
▼ 0.9%YoY
▲ 71×above industry median
Profit
28.7 k €
▼ 39.3%YoY
Profit margin
1.7%
Employees
10
▼ 9.1%YoY
Revenue per employee
173.2 k €
Cost per employee
21.4 k €
Equity
222.6 k €

Growth

Revenue
1.73 M €
▼ 0.9%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Profit
28.7 k €
▼ 39.3%
1y
▼ 16.1%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.73 M €
Profit trend
28.7 k €
Headcount trend
10

Revenue to profit

1.7 M €Revenue−214 k €Labor cost−1.5 M €Other costs29 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.73 M €▼ 0.9%28.7 k €2%10173.2 k €222.6 k €
20231.75 M €▼ 28.9%47.3 k €3%11158.8 k €214.8 k €
20222.46 M €▲ 23.9%18.0 k €1%11223.4 k €169.5 k €
2021 ✓1.98 M €▲ 26.4%48.6 k €2%12165.3 k €166.5 k €
2020 ✓1.57 M €—-107.3 k €-7%12130.8 k €117.9 k €
2019 ✓———————

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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 (2)