OÜ I.S.Grupp

Osaühing · 11682474 · Registrisse kantud

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Activity

OÜ I.S.Grupp is a micro enterprise in arts & entertainment, with declared activity “Muu kunstiloome” (EMTAK 90131). Annual revenue stands at 79.7 k € with 2 employees, ranks #1523 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
79.7 k €
▲ 204%YoY
▲ 10×above industry median
Profit
22.2 k €
▲ 320%YoY
Profit margin
27.9%
Employees
2
· 0.0%YoY
Revenue per employee
39.8 k €
Cost per employee
9.5 k €
Equity
15.6 k €

Growth

Revenue
79.7 k €
▲ 204%
1y
▲ 37.4%
3y CAGR
5y CAGR
Profit
22.2 k €
▲ 320%
1y
▲ 76.7%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
79.7 k €
Profit trend
22.2 k €
Headcount trend
2

Revenue to profit

80 k €Revenue−19 k €Labor cost−38 k €Other costs22 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202479.7 k €▲ 204%22.2 k €28%239.8 k €15.6 k €
202326.2 k €▼ 46.5%-10.1 k €-38%213.1 k €-6.6 k €
202249.0 k €▲ 59.6%15.9 k €32%224.5 k €3.5 k €
202130.7 k €▲ 29.5%4.0 k €13%215.4 k €-15.8 k €
202023.7 k €-7.2 k €-30%211.9 k €-19.8 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

Individuals who ultimately own or control the company.

Board (1)