Intelsys OÜ

Osaühing · 11172550 · Registrisse kantud

Activity

Intelsys OÜ is a micro enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62201). Annual revenue stands at 1.99 M € with 6 employees, ranks #463 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
1.99 M €
▲ 26.4%YoY
▲ 156×above industry median
Profit
102.6 k €
▼ 80.2%YoY
Profit margin
5.2%
Employees
6
· 0.0%YoY
Revenue per employee
331.6 k €
Cost per employee
34.2 k €
Equity
2.14 M €

Growth

Revenue
1.99 M €
▲ 26.4%
1y
▲ 17.6%
3y CAGR
—
5y CAGR
Profit
102.6 k €
▼ 80.2%
1y
▼ 14.0%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.99 M €
Profit trend
102.6 k €
Headcount trend
6

Revenue to profit

2.0 M €Revenue−205 k €Labor cost−1.7 M €Other costs103 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.99 M €▲ 26.4%102.6 k €5%6331.6 k €2.14 M €
20231.57 M €▼ 0.7%519.4 k €33%6262.4 k €2.03 M €
20221.59 M €▲ 29.5%443.0 k €28%6264.2 k €1.51 M €
20211.22 M €▲ 2.7%161.1 k €13%7174.8 k €1.13 M €
20201.19 M €—145.3 k €12%7170.3 k €1.02 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)