Intelliservice OÜ

Osaühing · 12355470 · Registrisse kantud

Activity

Intelliservice OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 102.7 k € with 1 employees, ranks #4198 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
102.7 k €
▼ 31.9%YoY
▲ 8.0×above industry median
Profit
48.2 k €
▼ 38.5%YoY
Profit margin
46.9%
Employees
1
· 0.0%YoY
Revenue per employee
102.7 k €
Cost per employee
14.1 k €
Equity
311.5 k €

Growth

Revenue
102.7 k €
▼ 31.9%
1y
▼ 18.6%
3y CAGR
—
5y CAGR
Profit
48.2 k €
▼ 38.5%
1y
▼ 30.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
102.7 k €
Profit trend
48.2 k €
Headcount trend
1

Revenue to profit

103 k €Revenue−14 k €Labor cost−40 k €Other costs48 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024102.7 k €▼ 31.9%48.2 k €47%1102.7 k €311.5 k €
2023150.8 k €▼ 18.7%78.3 k €52%1150.8 k €388.4 k €
2022185.5 k €▼ 2.7%121.2 k €65%1185.5 k €350.1 k €
2021190.6 k €▲ 66.7%142.5 k €75%1190.6 k €263.9 k €
2020114.4 k €—42.8 k €37%1114.4 k €121.4 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 (1)