Instructiva OÜ

Osaühing · 11692490 · Registrisse kantud

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Activity

Instructiva OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 240.5 k € with 2 employees, ranks #1389 of 13,913 in administrative & support.

Overview (2024)

Revenue
240.5 k €
▼ 3.8%YoY
▲ 20×above industry median
Profit
9.9 k €
▲ 137%YoY
Profit margin
4.1%
Employees
2
· 0.0%YoY
Revenue per employee
120.3 k €
Cost per employee
13.9 k €
Equity
105.6 k €

Growth

Revenue
240.5 k €
▼ 3.8%
1y
▼ 1.3%
3y CAGR
5y CAGR
Profit
9.9 k €
▲ 137%
1y
▼ 19.0%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
240.5 k €
Profit trend
9.9 k €
Headcount trend
2

Revenue to profit

241 k €Revenue−28 k €Labor cost−203 k €Other costs10 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024240.5 k €▼ 3.8%9.9 k €4%2120.3 k €105.6 k €
2023250.0 k €▲ 7.0%-26.7 k €-11%2125.0 k €95.7 k €
2022233.6 k €▼ 6.6%-14.4 k €-6%1233.6 k €122.4 k €
2021250.0 k €▲ 3.1%18.7 k €7%1250.0 k €136.8 k €
2020242.6 k €16.7 k €7%1242.6 k €118.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)