I.F.S. OÜ

Osaühing · 12072909 · Registrisse kantud

Activity

I.F.S. OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 211.6 k € with 3 employees, ranks #2006 of 9,639 in transport & storage.

Overview (2024)

Revenue
211.6 k €
▲ 31.5%YoY
▲ 7.1×above industry median
Profit
13.6 k €
▲ 128%YoY
Profit margin
6.4%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
70.5 k €
Cost per employee
12.1 k €
Equity
34.0 k €

Growth

Revenue
211.6 k €
▲ 31.5%
1y
▲ 24.6%
3y CAGR
5y CAGR
Profit
13.6 k €
▲ 128%
1y
▲ 148%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
211.6 k €
Profit trend
13.6 k €
Headcount trend
3

Revenue to profit

212 k €Revenue−36 k €Labor cost−162 k €Other costs14 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.6 k €▲ 31.5%13.6 k €6%370.5 k €34.0 k €
2023160.9 k €▲ 48.3%6.0 k €4%280.4 k €20.4 k €
2022108.5 k €▼ 0.9%11.0 k €10%1108.5 k €14.5 k €
2021109.4 k €▼ 28.5%891 €1%1109.4 k €3.5 k €
2020153.0 k €-2.1 k €-1%276.5 k €2.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)