osaühing Istrol

Osaühing · 10416227 · Registrisse kantud

Activity

osaühing Istrol is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 250.4 k € with 1 employees, ranks #3627 of 21,573 in construction.

Construction

Overview (2024)

Revenue
250.4 k €
▼ 10.9%YoY
▲ 6.6×above industry median
Profit
31.7 k €
▲ 292%YoY
Profit margin
12.6%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
250.4 k €
Cost per employee
33.5 k €
Equity
1.54 M €

Growth

Revenue
250.4 k €
▼ 10.9%
1y
▲ 21.8%
3y CAGR
—
5y CAGR
Profit
31.7 k €
▲ 292%
1y
▲ 133%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
250.4 k €
Profit trend
31.7 k €
Headcount trend
1

Revenue to profit

250 k €Revenue−34 k €Labor cost−185 k €Other costs32 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024250.4 k €▼ 10.9%31.7 k €13%1250.4 k €1.54 M €
2023281.2 k €▲ 38.6%8.1 k €3%2140.6 k €1.50 M €
2022203.0 k €▲ 46.3%4.4 k €2%2101.5 k €1.50 M €
2021138.7 k €▼ 46.3%2.5 k €2%346.2 k €1.49 M €
2020258.1 k €—22.0 k €9%464.5 k €1.49 M €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)