Interflo OÜ

Osaühing · 11586747 · Registrisse kantud

Activity

Interflo OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Teadus- ja arendustegevus loodus- ja tehnikateaduste vallas” (EMTAK 72101). Annual revenue stands at 118.9 k € with 3 employees, ranks #4192 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
118.9 k €
▲ 16.0%YoY
▲ 10×above industry median
Profit
38.1 k €
▲ 534%YoY
Profit margin
32.0%
Employees
3
· 0.0%YoY
Revenue per employee
39.6 k €
Cost per employee
11.7 k €
Equity
245.6 k €

Growth

Revenue
118.9 k €
▲ 16.0%
1y
▼ 22.9%
3y CAGR
—
5y CAGR
Profit
38.1 k €
▲ 534%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
118.9 k €
Profit trend
38.1 k €
Headcount trend
3

Revenue to profit

119 k €Revenue−35 k €Labor cost−46 k €Other costs38 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024118.9 k €▲ 16.0%38.1 k €32%339.6 k €245.6 k €
2023102.5 k €▼ 9.1%-8.8 k €-9%334.2 k €268.8 k €
2022112.8 k €▼ 56.6%1.3 k €1%337.6 k €288.1 k €
2021259.8 k €▲ 31.3%49.6 k €19%386.6 k €310.3 k €
2020197.9 k €—93.0 k €47%366.0 k €299.5 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 (1)