INSTWORK OÜ

Osaühing · 12872343 · Registrisse kantud

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Activity

INSTWORK OÜ is a micro enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 981.6 k € with 8 employees, ranks #1084 of 21,573 in construction.

Overview (2024)

Revenue
981.6 k €
▼ 38.5%YoY
▲ 26×above industry median
Profit
56.1 k €
▼ 82.9%YoY
Profit margin
5.7%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
122.7 k €
Cost per employee
29.7 k €
Equity
607.9 k €

Growth

Revenue
981.6 k €
▼ 38.5%
1y
▼ 2.2%
3y CAGR
5y CAGR
Profit
56.1 k €
▼ 82.9%
1y
▼ 45.2%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
5y CAGR

Trends

Revenue trend
981.6 k €
Profit trend
56.1 k €
Headcount trend
8

Revenue to profit

982 k €Revenue−237 k €Labor cost−688 k €Other costs56 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024981.6 k €▼ 38.5%56.1 k €6%8122.7 k €607.9 k €
20231.60 M €▲ 0.0%327.3 k €21%8199.4 k €670.1 k €
20221.60 M €▲ 52.2%328.4 k €21%9177.2 k €661.3 k €
20211.05 M €▲ 41.4%340.5 k €33%7149.7 k €528.8 k €
2020741.0 k €117.7 k €16%6123.5 k €323.2 k €
2019

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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

Individuals who ultimately own or control the company.

Board (3)