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Icosagen Cell Factory OÜ

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Activity

Icosagen Cell Factory OÜ is a medium enterprise in professional, scientific & technical, with declared activity “Teadus- ja arendustegevus loodus- ja tehnikateaduste vallas” (EMTAK 72101). Annual revenue stands at 12.92 M € with 167 employees, ranks #29 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
12.92 M €
▼ 3.2%YoY
▲ 1091×above industry median
Profit
848.0 k €
▼ 65.7%YoY
Profit margin
6.6%
Employees
167
▲ 24.6%YoY
Revenue per employee
77.3 k €
Cost per employee
48.4 k €
Equity
18.50 M €

Growth

Revenue
12.92 M €
▼ 3.2%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Profit
848.0 k €
▼ 65.7%
1y
▼ 45.8%
3y CAGR
—
5y CAGR
Employees
167
▲ 24.6%
1y
▲ 35.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.92 M €
Profit trend
848.0 k €
Headcount trend
167

Revenue to profit

12.9 M €Revenue−8.1 M €Labor cost−4.0 M €Other costs848 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.92 M €▼ 3.2%848.0 k €7%16777.3 k €18.50 M €
2023 ✓13.35 M €▼ 2.4%2.48 M €19%13499.6 k €17.66 M €
2022 ✓13.68 M €▲ 19.1%5.97 M €44%102134.1 k €15.18 M €
2021 ✓11.49 M €▲ 72.0%5.33 M €46%67171.4 k €9.21 M €
2020 ✓6.68 M €—1.74 M €26%50133.6 k €3.88 M €
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 (1)