osaühing INSULA

Osaühing · 11133193 · Registrisse kantud

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Activity

osaühing INSULA is a micro enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 166.1 k € with 4 employees, ranks #7509 of 27,749 in trade.

Trade

Overview (2024)

Revenue
166.1 k €
▼ 14.1%YoY
▲ 6.9×above industry median
Profit
11.3 k €
▲ 139%YoY
Profit margin
6.8%
Employees
4
▼ 20.0%YoY
Revenue per employee
41.5 k €
Cost per employee
7.5 k €
Equity
797.5 k €

Growth

Revenue
166.1 k €
▼ 14.1%
1y
▼ 7.1%
3y CAGR
—
5y CAGR
Profit
11.3 k €
▲ 139%
1y
▼ 74.1%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
166.1 k €
Profit trend
11.3 k €
Headcount trend
4

Revenue to profit

166 k €Revenue−30 k €Labor cost−125 k €Other costs11 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024166.1 k €▼ 14.1%11.3 k €7%441.5 k €797.5 k €
2023193.3 k €▼ 8.2%-29.0 k €-15%538.7 k €789.0 k €
2022210.5 k €▲ 1.6%13.0 k €6%542.1 k €818.0 k €
2021207.2 k €▼ 2.0%648.3 k €313%541.4 k €805.0 k €
2020211.4 k €—-2.5 k €-1%542.3 k €157.3 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)