Osaühing Intact
Activity
Osaühing Intact is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 7.2 k € with 1 employees, ranks #21945 of 38,296 in professional, scientific & technical.
Overview (2024)
Revenue
7.2 k €
▼ 63.2%YoY
▼ 1.6×below industry median
Profit
154 €
▼ 91.1%YoY
Profit margin
2.1%
Employees
1
▼ 50.0%YoY
Revenue per employee
7.2 k €
Cost per employee
5.8 k €
Equity
9.0 k €
Growth
Revenue
7.2 k €
▼ 63.2%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Profit
154 €
▼ 91.1%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
7.2 k €
Profit trend
154 €
Headcount trend
1
Revenue to profit
Capital structure
- Equity83%
- Liabilities17%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 7.2 k € | ▼ 63.2% | 154 € | 2% | 1 | 7.2 k € | 9.0 k € |
| 2023 | 19.6 k € | ▲ 85.0% | 1.7 k € | 9% | 2 | 9.8 k € | 8.8 k € |
| 2022 | 10.6 k € | ▲ 22.7% | -881 € | -8% | 2 | 5.3 k € | 6.6 k € |
| 2021 | 8.7 k € | ▼ 21.0% | -1.1 k € | -13% | 2 | 4.3 k € | 8.0 k € |
| 2020 | 10.9 k € | — | 1.6 k € | 14% | 2 | 5.5 k € | 9.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Saue linn, Tammesalu tn 2
- Registered: 2008-09-02
- VAT no.: EE101377548
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tõnu Kumari — Juhatuse liige (since 2008-09-02)