Osaühing Installatsiooni Kompanii

Osaühing · 10275399 · Registrisse kantud

Activity

Osaühing Installatsiooni Kompanii is a micro enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 666.2 k € with 6 employees, ranks #1581 of 21,572 in construction.

Construction

Overview (2024)

Revenue
666.2 k €
▼ 18.3%YoY
▲ 18×above industry median
Profit
84.0 k €
▲ 268%YoY
Profit margin
12.6%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
111.0 k €
Cost per employee
24.9 k €
Equity
201.0 k €

Growth

Revenue
666.2 k €
▼ 18.3%
1y
▲ 21.0%
3y CAGR
—
5y CAGR
Profit
84.0 k €
▲ 268%
1y
▲ 39.7%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
666.2 k €
Profit trend
84.0 k €
Headcount trend
6

Revenue to profit

666 k €Revenue−149 k €Labor cost−433 k €Other costs84 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024666.2 k €▼ 18.3%84.0 k €13%6111.0 k €201.0 k €
2023815.5 k €▲ 8.1%22.8 k €3%7116.5 k €267.0 k €
2022754.1 k €▲ 101%161.5 k €21%6125.7 k €394.2 k €
2021376.1 k €▲ 6.4%30.8 k €8%662.7 k €332.6 k €
2020353.4 k €—43.9 k €12%658.9 k €401.8 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 (1)