Integrale OÜ
Activity
Integrale OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 146.8 k € with 2 employees, ranks #7860 of 27,749 in trade.
Overview (2024)
Revenue
146.8 k €
▲ 14.2%YoY
▲ 6.1×above industry median
Profit
-23.8 k €
▼ 196%YoY
Profit margin
-16.2%
Employees
2
· 0.0%YoY
Revenue per employee
73.4 k €
Cost per employee
14.9 k €
Equity
4.6 k €
Growth
Revenue
146.8 k €
▲ 14.2%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Profit
-23.8 k €
▼ 196%
1y
▲ 319%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
146.8 k €
Profit trend
-23.8 k €
Headcount trend
2
Capital structure
- Equity25%
- Liabilities75%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 146.8 k € | ▲ 14.2% | -23.8 k € | -16% | 2 | 73.4 k € | 4.6 k € |
| 2023 | 128.5 k € | ▼ 26.8% | 24.8 k € | 19% | 2 | 64.2 k € | 28.4 k € |
| 2022 | 175.5 k € | ▲ 84.0% | -593 € | -0% | 1 | 175.5 k € | 3.6 k € |
| 2021 | 95.4 k € | ▲ 50.8% | -325 € | -0% | 1 | 95.4 k € | 4.2 k € |
| 2020 | 63.2 k € | — | 39 € | 0% | 1 | 63.2 k € | 4.5 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Laki tn 16
- Registered: 2012-01-18
- VAT no.: EE101624974
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Reimo Jaanimäe — Juhatuse liige (since 2012-01-18)