OÜ Intervärv Eesti

Osaühing · 11396716 · Registrisse kantud

Activity

OÜ Intervärv Eesti is a micro enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 712.7 k € with 3 employees, ranks #3680 of 27,749 in trade.

Trade

Overview (2024)

Revenue
712.7 k €
▲ 3.5%YoY
▲ 29×above industry median
Profit
20.1 k €
▲ 244%YoY
Profit margin
2.8%
Employees
3
▼ 25.0%YoY
Revenue per employee
237.6 k €
Cost per employee
26.0 k €
Equity
236.6 k €

Growth

Revenue
712.7 k €
▲ 3.5%
1y
▼ 4.7%
3y CAGR
—
5y CAGR
Profit
20.1 k €
▲ 244%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
712.7 k €
Profit trend
20.1 k €
Headcount trend
3

Revenue to profit

713 k €Revenue−78 k €Labor cost−615 k €Other costs20 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024712.7 k €▲ 3.5%20.1 k €3%3237.6 k €236.6 k €
2023688.8 k €▼ 11.2%-14.0 k €-2%4172.2 k €216.5 k €
2022775.5 k €▼ 5.9%-33.5 k €-4%4193.9 k €230.4 k €
2021824.5 k €▼ 8.1%-20.3 k €-2%4206.1 k €263.9 k €
2020896.9 k €—18.9 k €2%4224.2 k €294.2 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)