osaühing ISA Group

Osaühing · 10906629 · Registrisse kantud

Activity

osaühing ISA Group is a micro enterprise in real estate, with declared activity “Hoonestusprojektide arendus” (EMTAK 68121). Annual revenue stands at 16.9 k € with 2 employees, ranks #14130 of 32,071 in real estate.

Overview (2024)

Revenue
16.9 k €
▼ 87.8%YoY
▲ 1.3×above industry median
Profit
-20.9 k €
▲ 1.2%YoY
Profit margin
-123.5%
Employees
2
▼ 33.3%YoY
Revenue per employee
8.5 k €
Cost per employee
17.0 k €
Equity
15.9 k €

Growth

Revenue
16.9 k €
▼ 87.8%
1y
▼ 49.0%
3y CAGR
5y CAGR
Profit
-20.9 k €
▲ 1.2%
1y
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
16.9 k €
Profit trend
-20.9 k €
Headcount trend
2

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202416.9 k €▼ 87.8%-20.9 k €-124%28.5 k €15.9 k €
2023139.5 k €▼ 58.8%-21.2 k €-15%346.5 k €36.8 k €
2022338.2 k €▲ 165%-21.2 k €-6%484.6 k €58.0 k €
2021127.6 k €▼ 37.1%17.9 k €14%431.9 k €79.2 k €
2020203.0 k €-31.3 k €-15%367.7 k €61.3 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 (1)