Osaühing Initiative

Osaühing · 10459952 · Registrisse kantud

Activity

Osaühing Initiative is a medium enterprise in professional, scientific & technical, with declared activity “Reklaami vahendamine meedias” (EMTAK 73121). Annual revenue stands at 20.65 M € with 20 employees, ranks #11 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
20.65 M €
▲ 12.0%YoY
▲ 1745×above industry median
Profit
621.4 k €
▲ 68.0%YoY
Profit margin
3.0%
Employees
20
▼ 16.7%YoY
Revenue per employee
1.03 M €
Cost per employee
-49.9 k €
Equity
623.9 k €

Growth

Revenue
20.65 M €
▲ 12.0%
1y
▲ 14.9%
3y CAGR
—
5y CAGR
Profit
621.4 k €
▲ 68.0%
1y
▲ 17.6%
3y CAGR
—
5y CAGR
Employees
20
▼ 16.7%
1y
▼ 1.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
20.65 M €
Profit trend
621.4 k €
Headcount trend
20

Revenue to profit

20.7 M €Revenue−20.0 M €Other costs621 k €Profit

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓20.65 M €▲ 12.0%621.4 k €3%201.03 M €623.9 k €
2023 ✓18.43 M €▲ 21.4%369.8 k €2%24768.0 k €772.4 k €
2022 ✓15.19 M €▲ 11.5%399.1 k €3%22690.4 k €1.04 M €
2021 ✓13.62 M €▲ 48.3%382.1 k €3%21648.4 k €1.22 M €
2020 ✓9.18 M €—259.5 k €3%21437.3 k €1.17 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)