Osaühing INTRAFLEX

Osaühing · 10930504 · Registrisse kantud

Activity

Osaühing INTRAFLEX is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 74.9 k € with 1 employees, ranks #5122 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
74.9 k €
▲ 25.0%YoY
▲ 5.9×above industry median
Profit
3.8 k €
▲ 25.5%YoY
Profit margin
5.1%
Employees
1
· 0.0%YoY
Revenue per employee
74.9 k €
Cost per employee
26.0 k €
Equity
69.5 k €

Growth

Revenue
74.9 k €
▲ 25.0%
1y
▲ 12.3%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▲ 25.5%
1y
▼ 10.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
74.9 k €
Profit trend
3.8 k €
Headcount trend
1

Revenue to profit

75 k €Revenue−26 k €Labor cost−45 k €Other costs4 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202474.9 k €▲ 25.0%3.8 k €5%174.9 k €69.5 k €
202359.9 k €▼ 38.0%3.0 k €5%159.9 k €65.7 k €
202296.6 k €▲ 82.6%29.3 k €30%196.6 k €62.6 k €
202152.9 k €▼ 5.8%5.3 k €10%152.9 k €33.4 k €
202056.2 k €—16.4 k €29%156.2 k €28.1 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)