Intra Material-Handling OÜ

Osaühing · 11202741 · Registrisse kantud

Activity

Intra Material-Handling OÜ is a micro enterprise in trade, with declared activity “Tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük” (EMTAK 46642). Annual revenue stands at 1.62 M € with 3 employees, ranks #2190 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.62 M €
▲ 11.6%YoY
▲ 67×above industry median
Profit
189.2 k €
▲ 118%YoY
Profit margin
11.7%
Employees
3
· 0.0%YoY
Revenue per employee
540.5 k €
Cost per employee
58.9 k €
Equity
425.8 k €

Growth

Revenue
1.62 M €
▲ 11.6%
1y
▼ 4.5%
3y CAGR
—
5y CAGR
Profit
189.2 k €
▲ 118%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.62 M €
Profit trend
189.2 k €
Headcount trend
3

Revenue to profit

1.6 M €Revenue−177 k €Labor cost−1.3 M €Other costs189 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.62 M €▲ 11.6%189.2 k €12%3540.5 k €425.8 k €
2023 ✓1.45 M €▼ 21.5%86.8 k €6%3484.4 k €486.6 k €
2022 ✓1.85 M €▼ 0.4%253.3 k €14%2926.2 k €549.8 k €
2021 ✓1.86 M €▲ 29.5%202.6 k €11%2930.0 k €446.4 k €
2020 ✓1.44 M €—120.5 k €8%2717.9 k €443.8 k €
2019 ✓———————

Similar companies

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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)