OÜ ISPRE
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 97.5 k € | ▼ 32.4% | -22.5 k € | -23% | 4 | 24.4 k € | 49.5 k € |
| 2023 | 144.3 k € | ▼ 6.3% | -22.9 k € | -16% | 4 | 36.1 k € | 72.1 k € |
| 2022 | 154.0 k € | ▲ 9.0% | 8.2 k € | 5% | 4 | 38.5 k € | 95.2 k € |
| 2021 | 141.2 k € | ▼ 0.4% | 4.0 k € | 3% | 4 | 35.3 k € | 87.0 k € |
| 2020 | 141.7 k € | — | -9.1 k € | -6% | 5 | 28.3 k € | 82.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Põhja-Sakala vald, Koksvere küla, Mäekivi
- Registered: 2004-10-04
- VAT no.: EE100929997
- View in Business Register
Shareholders
Beneficial owners
- Ave Seil
Board (1)
- Jaanus Priks — Juhatuse liige (since 2017-02-15)