Intellisoft OÜ

Osaühing · 10851992 · Registrisse kantud

Activity

Intellisoft OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 105.8 k € with 3 employees, ranks #4672 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
105.8 k €
▲ 4.8%YoY
▲ 8.9×above industry median
Profit
169.9 k €
▲ 3558%YoY
Profit margin
160.6%
Employees
3
▼ 25.0%YoY
Revenue per employee
35.3 k €
Cost per employee
32.5 k €
Equity
311.4 k €

Growth

Revenue
105.8 k €
▲ 4.8%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Profit
169.9 k €
▲ 3558%
1y
▲ 138%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
105.8 k €
Profit trend
169.9 k €
Headcount trend
3

Revenue to profit

106 k €Revenue−98 k €Labor cost170 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024105.8 k €▲ 4.8%169.9 k €161%335.3 k €311.4 k €
2023101.0 k €▼ 7.9%-4.9 k €-5%425.3 k €141.5 k €
2022109.7 k €▲ 11.5%8.1 k €7%336.6 k €146.4 k €
202198.3 k €▼ 8.5%12.6 k €13%332.8 k €142.5 k €
2020107.5 k €—21.8 k €20%335.8 k €146.3 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)