OÜ Intsident

Osaühing · 12945838 · Registrisse kantud

Activity

OÜ Intsident is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 397.1 k € with 2 employees, ranks #661 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
397.1 k €
▲ 31.0%YoY
▲ 17×above industry median
Profit
197.5 k €
▲ 47.5%YoY
Profit margin
49.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
198.5 k €
Cost per employee
37.5 k €
Equity
885.3 k €

Growth

Revenue
397.1 k €
▲ 31.0%
1y
▲ 14.0%
3y CAGR
—
5y CAGR
Profit
197.5 k €
▲ 47.5%
1y
▲ 18.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
397.1 k €
Profit trend
197.5 k €
Headcount trend
2

Revenue to profit

397 k €Revenue−75 k €Labor cost−125 k €Other costs198 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024397.1 k €▲ 31.0%197.5 k €50%2198.5 k €885.3 k €
2023303.0 k €▲ 9.7%133.9 k €44%2151.5 k €742.7 k €
2022276.2 k €▲ 3.0%120.7 k €44%2138.1 k €608.9 k €
2021268.2 k €▲ 18.1%119.6 k €45%2134.1 k €488.2 k €
2020227.1 k €—82.5 k €36%2113.6 k €368.5 k €
2019———————

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Official announcements

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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 (1)