Osaühing InterVacTechnology

Osaühing · 12133479 · Registrisse kantud

Activity

Osaühing InterVacTechnology is a small enterprise in manufacturing, with declared activity “Muude meditsiiniinstrumentide ning materjalide tootmine” (EMTAK 32509). Annual revenue stands at 1.76 M € with 22 employees, ranks #1103 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.76 M €
▲ 15.9%YoY
▲ 52×above industry median
Profit
-120.1 k €
▼ 26.3%YoY
Profit margin
-6.8%
Employees
22
▲ 10.0%YoY
▲ 22×above industry median
Revenue per employee
80.2 k €
Cost per employee
-18.7 k €
Equity
131.3 k €

Growth

Revenue
1.76 M €
▲ 15.9%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Profit
-120.1 k €
▼ 26.3%
1y
▼ 22.1%
3y CAGR
—
5y CAGR
Employees
22
▲ 10.0%
1y
▲ 13.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.76 M €
Profit trend
-120.1 k €
Headcount trend
22

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.76 M €▲ 15.9%-120.1 k €-7%2280.2 k €131.3 k €
20231.52 M €▲ 11.5%-95.1 k €-6%2076.1 k €136.2 k €
20221.37 M €▲ 16.4%-205.8 k €-15%1971.9 k €131.3 k €
20211.17 M €▲ 58.4%-254.0 k €-22%1578.2 k €133.1 k €
2020740.7 k €—-472.9 k €-64%1357.0 k €272.1 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 (2)