OÜ INCASSOR

Osaühing · 10698220 · Registrisse kantud

Activity

OÜ INCASSOR is a micro enterprise in finance & insurance, with declared activity “Pandimajad” (EMTAK 64921). Annual revenue stands at 284.4 k € with 9 employees, ranks #253 of 4,900 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
284.4 k €
▲ 14.4%YoY
Profit
96.5 k €
▲ 83.8%YoY
Profit margin
33.9%
Employees
9
· 0.0%YoY
Revenue per employee
31.6 k €
Cost per employee
16.7 k €
Equity
401.8 k €

Growth

Revenue
284.4 k €
▲ 14.4%
1y
▲ 6.1%
3y CAGR
—
5y CAGR
Profit
96.5 k €
▲ 83.8%
1y
▲ 15.7%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
284.4 k €
Profit trend
96.5 k €
Headcount trend
9

Revenue to profit

284 k €Revenue−150 k €Labor cost−38 k €Other costs96 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024284.4 k €▲ 14.4%96.5 k €34%931.6 k €401.8 k €
2023248.5 k €▲ 4.6%52.5 k €21%927.6 k €352.6 k €
2022237.4 k €▼ 0.3%53.9 k €23%926.4 k €347.1 k €
2021238.1 k €▲ 8.8%62.4 k €26%926.5 k €338.2 k €
2020218.8 k €—44.6 k €20%924.3 k €575.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)