PROisolatsioon OÜ

Osaühing · 12512107 · Registrisse kantud

Activity

PROisolatsioon OÜ is a small enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 7.67 M € with 7 employees, ranks #656 of 27,749 in trade.

Trade

Overview (2024)

Revenue
7.67 M €
▲ 0.2%YoY
▲ 316×above industry median
Profit
151.6 k €
▼ 23.4%YoY
Profit margin
2.0%
Employees
7
▼ 12.5%YoY
Revenue per employee
1.10 M €
Cost per employee
44.9 k €
Equity
749.3 k €

Growth

Revenue
7.67 M €
▲ 0.2%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Profit
151.6 k €
▼ 23.4%
1y
▼ 9.9%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.67 M €
Profit trend
151.6 k €
Headcount trend
7

Revenue to profit

7.7 M €Revenue−315 k €Labor cost−7.2 M €Other costs152 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.67 M €▲ 0.2%151.6 k €2%71.10 M €749.3 k €
2023 ✓7.66 M €▼ 4.9%197.9 k €3%8956.9 k €702.8 k €
2022 ✓8.05 M €▲ 45.1%263.5 k €3%10804.6 k €625.0 k €
2021 ✓5.54 M €▲ 71.1%207.5 k €4%8692.9 k €436.4 k €
2020 ✓3.24 M €—60.3 k €2%5647.8 k €253.9 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 (1)