OSAÜHING SV IZOLBET

Osaühing · 11301897 · Registrisse kantud

Activity

OSAÜHING SV IZOLBET is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.87 M € with 10 employees, ranks #537 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.87 M €
▲ 17.2%YoY
▲ 49×above industry median
Profit
11.7 k €
▼ 92.4%YoY
Profit margin
0.6%
Employees
10
▲ 25.0%YoY
▲ 10×above industry median
Revenue per employee
187.4 k €
Cost per employee
19.6 k €
Equity
466.2 k €

Growth

Revenue
1.87 M €
▲ 17.2%
1y
▲ 16.5%
3y CAGR
—
5y CAGR
Profit
11.7 k €
▼ 92.4%
1y
▼ 11.6%
3y CAGR
—
5y CAGR
Employees
10
▲ 25.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.87 M €
Profit trend
11.7 k €
Headcount trend
10

Revenue to profit

1.9 M €Revenue−196 k €Labor cost−1.7 M €Other costs12 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.87 M €▲ 17.2%11.7 k €1%10187.4 k €466.2 k €
20231.60 M €▲ 20.6%153.5 k €10%8199.8 k €592.5 k €
20221.33 M €▲ 11.8%290.6 k €22%9147.3 k €585.0 k €
20211.19 M €▲ 50.8%17.0 k €1%5237.2 k €294.4 k €
2020786.7 k €—205.8 k €26%3262.2 k €277.4 k €
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 (2)