Intellhome OÜ

Osaühing · 11461661 · Registrisse kantud

Activity

Intellhome OÜ is a micro enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara jaemüük” (EMTAK 47401). Annual revenue stands at 327.6 k € with 4 employees, ranks #5488 of 27,749 in trade.

Trade

Overview (2024)

Revenue
327.6 k €
▲ 6.6%YoY
▲ 14×above industry median
Profit
54.1 k €
▲ 1421%YoY
Profit margin
16.5%
Employees
4
▼ 20.0%YoY
Revenue per employee
81.9 k €
Cost per employee
18.0 k €
Equity
244.8 k €

Growth

Revenue
327.6 k €
▲ 6.6%
1y
▲ 1.8%
3y CAGR
—
5y CAGR
Profit
54.1 k €
▲ 1421%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
327.6 k €
Profit trend
54.1 k €
Headcount trend
4

Revenue to profit

328 k €Revenue−72 k €Labor cost−202 k €Other costs54 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024327.6 k €▲ 6.6%54.1 k €17%481.9 k €244.8 k €
2023307.3 k €▲ 1.7%3.6 k €1%561.5 k €203.6 k €
2022302.2 k €▼ 2.6%4.5 k €1%475.6 k €201.3 k €
2021310.4 k €▼ 5.5%44.5 k €14%3103.5 k €196.8 k €
2020328.4 k €—56.9 k €17%3109.5 k €183.4 k €
2019———————

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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

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Board (1)