Osaühing Isovent Ehitus
Activity
Osaühing Isovent Ehitus is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.08 M € with 11 employees, ranks #973 of 21,573 in construction.
Overview (2024)
Revenue
1.08 M €
▲ 73.4%YoY
▲ 28×above industry median
Profit
70.4 k €
▲ 316%YoY
Profit margin
6.5%
Employees
11
▲ 22.2%YoY
▲ 11×above industry median
Revenue per employee
98.3 k €
Cost per employee
24.8 k €
Equity
156.1 k €
Growth
Revenue
1.08 M €
▲ 73.4%
1y
▲ 30.2%
3y CAGR
—
5y CAGR
Profit
70.4 k €
▲ 316%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▲ 22.2%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.08 M €
Profit trend
70.4 k €
Headcount trend
11
Revenue to profit
Capital structure
- Equity55%
- Liabilities45%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.08 M € | ▲ 73.4% | 70.4 k € | 7% | 11 | 98.3 k € | 156.1 k € |
| 2023 | 623.4 k € | ▼ 35.7% | -32.6 k € | -5% | 9 | 69.3 k € | 85.7 k € |
| 2022 | 969.0 k € | ▲ 97.9% | 107.0 k € | 11% | 10 | 96.9 k € | 118.3 k € |
| 2021 | 489.6 k € | ▼ 10.0% | -12.0 k € | -2% | 9 | 54.4 k € | 11.3 k € |
| 2020 | 544.0 k € | — | -33.1 k € | -6% | 10 | 54.4 k € | 23.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere vald, Sõmeru alevik, Puiestee tn 2
- Registered: 2008-09-15
- VAT no.: EE101253976
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Peeter Kalda — Juhatuse liige (since 2008-09-15)