OÜ ISTREK

Osaühing · 10955036 · Registrisse kantud

Activity

OÜ ISTREK is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 2.07 M € with 24 employees, ranks #1004 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.07 M €
▲ 6.4%YoY
▲ 61×above industry median
Profit
-101.7 k €
▼ 2252%YoY
Profit margin
-4.9%
Employees
24
▼ 11.1%YoY
▲ 24×above industry median
Revenue per employee
86.4 k €
Cost per employee
28.7 k €
Equity
1.47 M €

Growth

Revenue
2.07 M €
▲ 6.4%
1y
▲ 8.4%
3y CAGR
—
5y CAGR
Profit
-101.7 k €
▼ 2252%
1y
—
3y CAGR
—
5y CAGR
Employees
24
▼ 11.1%
1y
▲ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.07 M €
Profit trend
-101.7 k €
Headcount trend
24

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.07 M €▲ 6.4%-101.7 k €-5%2486.4 k €1.47 M €
2023 ✓1.95 M €▼ 16.7%4.7 k €0%2772.2 k €1.62 M €
2022 ✓2.34 M €▲ 43.7%61.4 k €3%23101.8 k €1.67 M €
2021 ✓1.63 M €▲ 13.7%9.8 k €1%2370.9 k €1.66 M €
20201.43 M €—-852.5 k €-59%2168.3 k €741.0 k €
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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Beneficial owners

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Board (1)