Isoptera Grupp OÜ

Osaühing · 12352543 · Registrisse kantud

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Activity

Isoptera Grupp OÜ is a micro enterprise in water & waste, with declared activity “Materjalide taaskasutusele võtmine” (EMTAK 38211). Annual revenue stands at 307.6 k € with 5 employees, ranks #147 of 528 in water & waste.

Overview (2024)

Revenue
307.6 k €
▼ 5.7%YoY
▲ 9.9×above industry median
Profit
46.8 k €
▲ 180%YoY
Profit margin
15.2%
Employees
5
· 0.0%YoY
Revenue per employee
61.5 k €
Cost per employee
14.3 k €
Equity
332.1 k €

Growth

Revenue
307.6 k €
▼ 5.7%
1y
▼ 2.4%
3y CAGR
5y CAGR
Profit
46.8 k €
▲ 180%
1y
▲ 11.6%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
307.6 k €
Profit trend
46.8 k €
Headcount trend
5

Revenue to profit

308 k €Revenue−71 k €Labor cost−189 k €Other costs47 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024307.6 k €▼ 5.7%46.8 k €15%561.5 k €332.1 k €
2023326.0 k €▲ 29.6%16.7 k €5%565.2 k €285.3 k €
2022251.6 k €▼ 24.0%13.0 k €5%550.3 k €268.6 k €
2021330.9 k €▲ 54.6%33.7 k €10%566.2 k €255.6 k €
2020214.0 k €5.8 k €3%453.5 k €222.0 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

Individuals who ultimately own or control the company.

Board (1)