Intercoat OÜ
Activity
Intercoat OÜ is a micro enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 1.24 M € with 2 employees, ranks #2638 of 27,749 in trade.
Overview (2024)
Revenue
1.24 M €
▲ 103%YoY
▲ 51×above industry median
Profit
-41.0 k €
▼ 191%YoY
Profit margin
-3.3%
Employees
2
—
Revenue per employee
619.5 k €
Cost per employee
25.4 k €
Equity
212.2 k €
Growth
Revenue
1.24 M €
▲ 103%
1y
▲ 448%
3y CAGR
—
5y CAGR
Profit
-41.0 k €
▼ 191%
1y
—
3y CAGR
—
5y CAGR
Employees
2
—
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.24 M €
Profit trend
-41.0 k €
Headcount trend
2
Capital structure
- Equity6%
- Liabilities94%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.24 M € | ▲ 103% | -41.0 k € | -3% | 2 | 619.5 k € | 212.2 k € |
| 2023 ✓ | 609.0 k € | ▲ 21055% | 44.9 k € | 7% | 0 | — | 253.2 k € |
| 2022 ✓ | 2.9 k € | ▼ 61.8% | 25.8 k € | 895% | 0 | — | 208.3 k € |
| 2021 ✓ | 7.5 k € | ▲ 184% | 20.0 k € | 265% | 0 | — | 182.5 k € |
| 2020 ✓ | 2.7 k € | — | -82.6 k € | -3105% | 0 | — | 162.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Narva linn, Kadastiku tn 29a
- Registered: 2012-10-11
- VAT no.: EE101624932
- View in Business Register
Shareholders
Beneficial owners
- Georg Dutenhoefner
Board (1)
- Jaan Peralaan — Juhatuse liige (since 2023-04-24)