OÜ ISPRE

Osaühing · 11061128 · Registrisse kantud

Activity

OÜ ISPRE is a micro enterprise in accommodation & food service, with declared activity “Puhkekülad ja puhkelaagrid” (EMTAK 55203). Annual revenue stands at 97.5 k € with 4 employees, ranks #1882 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
97.5 k €
▼ 32.4%YoY
▲ 3.3×above industry median
Profit
-22.5 k €
▲ 1.7%YoY
Profit margin
-23.1%
Employees
4
· 0.0%YoY
Revenue per employee
24.4 k €
Cost per employee
-14.3 k €
Equity
49.5 k €

Growth

Revenue
97.5 k €
▼ 32.4%
1y
▼ 11.6%
3y CAGR
5y CAGR
Profit
-22.5 k €
▲ 1.7%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
97.5 k €
Profit trend
-22.5 k €
Headcount trend
4

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202497.5 k €▼ 32.4%-22.5 k €-23%424.4 k €49.5 k €
2023144.3 k €▼ 6.3%-22.9 k €-16%436.1 k €72.1 k €
2022154.0 k €▲ 9.0%8.2 k €5%438.5 k €95.2 k €
2021141.2 k €▼ 0.4%4.0 k €3%435.3 k €87.0 k €
2020141.7 k €-9.1 k €-6%528.3 k €82.7 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)