Intersia Grupp OÜ

Osaühing · 12485126 · Registrisse kantud

Activity

Intersia Grupp OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 20.6 k € with 1 employees, ranks #15368 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
20.6 k €
▼ 10.8%YoY
▲ 1.7×above industry median
Profit
5.8 k €
▲ 35.2%YoY
Profit margin
27.9%
Employees
1
· 0.0%YoY
Revenue per employee
20.6 k €
Cost per employee
14.7 k €
Equity
58.2 k €

Growth

Revenue
20.6 k €
▼ 10.8%
1y
▼ 11.8%
3y CAGR
5y CAGR
Profit
5.8 k €
▲ 35.2%
1y
▼ 28.4%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
20.6 k €
Profit trend
5.8 k €
Headcount trend
1

Revenue to profit

21 k €Revenue−15 k €Labor cost−238 €Other costs6 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202420.6 k €▼ 10.8%5.8 k €28%120.6 k €58.2 k €
202323.1 k €▼ 24.5%4.3 k €18%123.1 k €52.5 k €
202230.6 k €▲ 1.9%14.8 k €48%130.6 k €48.2 k €
202130.1 k €▲ 70.4%15.7 k €52%130.1 k €33.4 k €
202017.6 k €6.9 k €39%117.6 k €17.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)