Intaur OÜ

Osaühing · 12842265 · Registrisse kantud

Activity

Intaur OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 601.4 k € with 14 employees, ranks #516 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
601.4 k €
▼ 3.0%YoY
▲ 20×above industry median
Profit
3.7 k €
▼ 80.6%YoY
Profit margin
0.6%
Employees
14
▲ 7.7%YoY
Revenue per employee
43.0 k €
Cost per employee
16.5 k €
Equity
33.7 k €

Growth

Revenue
601.4 k €
▼ 3.0%
1y
▲ 28.9%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▼ 80.6%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▲ 7.7%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
601.4 k €
Profit trend
3.7 k €
Headcount trend
14

Revenue to profit

601 k €Revenue−231 k €Labor cost−367 k €Other costs4 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024601.4 k €▼ 3.0%3.7 k €1%1443.0 k €33.7 k €
2023620.1 k €▲ 40.7%19.0 k €3%1347.7 k €30.0 k €
2022440.8 k €▲ 56.8%-331 €-0%1236.7 k €11.0 k €
2021281.0 k €▲ 2.2%-12.4 k €-4%1223.4 k €11.3 k €
2020274.9 k €—-22.3 k €-8%1222.9 k €23.8 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)