ISIS Medical OÜ

Osaühing · 10958649 · Registrisse kantud

Activity

ISIS Medical OÜ is a small enterprise in trade, with declared activity “Meditsiiniseadmete ja kirurgiriistade ning ortopeediliste abivahendite hulgimüük” (EMTAK 46462). Annual revenue stands at 4.24 M € with 11 employees, ranks #1090 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.24 M €
▼ 15.4%YoY
▲ 175×above industry median
Profit
64.1 k €
▼ 80.1%YoY
Profit margin
1.5%
Employees
11
▼ 8.3%YoY
Revenue per employee
385.3 k €
Cost per employee
-52.3 k €
Equity
2.79 M €

Growth

Revenue
4.24 M €
▼ 15.4%
1y
▼ 12.3%
3y CAGR
—
5y CAGR
Profit
64.1 k €
▼ 80.1%
1y
▼ 58.2%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 5.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.24 M €
Profit trend
64.1 k €
Headcount trend
11

Revenue to profit

4.2 M €Revenue−4.2 M €Other costs64 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.24 M €▼ 15.4%64.1 k €2%11385.3 k €2.79 M €
2023 ✓5.01 M €▼ 26.9%322.4 k €6%12417.5 k €2.79 M €
2022 ✓6.85 M €▲ 9.2%762.8 k €11%12570.9 k €3.11 M €
2021 ✓6.27 M €▲ 16.6%879.0 k €14%13482.7 k €2.47 M €
2020 ✓5.38 M €—596.9 k €11%13413.8 k €2.07 M €
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

Individuals who ultimately own or control the company.

Board (4)