Insafety OÜ
Activity
Insafety OÜ is a small enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 85599). Annual revenue stands at 2.22 M € with 12 employees, ranks #22 of 7,225 in education.
Overview (2024)
Revenue
2.22 M €
▲ 77.6%YoY
▲ 272×above industry median
Profit
72.3 k €
▼ 10.3%YoY
Profit margin
3.3%
Employees
12
· 0.0%YoY
Revenue per employee
185.0 k €
Cost per employee
-31.4 k €
Equity
500.4 k €
Growth
Revenue
2.22 M €
▲ 77.6%
1y
▲ 35.5%
3y CAGR
—
5y CAGR
Profit
72.3 k €
▼ 10.3%
1y
▼ 20.8%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▲ 19.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.22 M €
Profit trend
72.3 k €
Headcount trend
12
Revenue to profit
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.22 M € | ▲ 77.6% | 72.3 k € | 3% | 12 | 185.0 k € | 500.4 k € |
| 2023 | 1.25 M € | ▲ 11.6% | 80.6 k € | 6% | 12 | 104.2 k € | 428.1 k € |
| 2022 | 1.12 M € | ▲ 25.5% | 99.3 k € | 9% | 10 | 112.0 k € | 347.5 k € |
| 2021 | 892.6 k € | ▲ 216% | 145.7 k € | 16% | 7 | 127.5 k € | 248.2 k € |
| 2020 | 282.9 k € | — | 1.9 k € | 1% | 3 | 94.3 k € | 102.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Savi tn 3/2
- Registered: 2011-10-14
- VAT no.: EE101490881
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aleksandr Frischer — Juhatuse liige (since 2016-04-20)
- Juri Frischer — Juhatuse liige (since 2011-10-14)