iSauna OÜ

Osaühing · 12398775 · Registrisse kantud

Activity

iSauna OÜ is a micro enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 1.04 M € with 3 employees, ranks #1486 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.04 M €
▲ 44.7%YoY
▲ 31×above industry median
Profit
188.1 k €
▲ 184%YoY
Profit margin
18.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
347.8 k €
Cost per employee
13.8 k €
Equity
709.3 k €

Growth

Revenue
1.04 M €
▲ 44.7%
1y
▲ 26.9%
3y CAGR
—
5y CAGR
Profit
188.1 k €
▲ 184%
1y
▲ 30.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.04 M €
Profit trend
188.1 k €
Headcount trend
3

Revenue to profit

1.0 M €Revenue−41 k €Labor cost−814 k €Other costs188 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.04 M €▲ 44.7%188.1 k €18%3347.8 k €709.3 k €
2023721.2 k €▲ 40.6%66.2 k €9%3240.4 k €521.2 k €
2022512.7 k €▲ 0.4%76.4 k €15%2256.4 k €455.0 k €
2021510.8 k €▲ 12.3%84.9 k €17%2255.4 k €378.6 k €
2020454.7 k €—98.3 k €22%0—293.6 k €
2019———————

Similar companies

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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 (2)