OÜ Indsalu

Osaühing · 12953998 · Registrisse kantud

Activity

OÜ Indsalu is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.90 M € with 30 employees, ranks #129 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.90 M €
▲ 53.8%YoY
▲ 82×above industry median
Profit
151.4 k €
▼ 20.2%YoY
Profit margin
8.0%
Employees
30
▲ 30.4%YoY
▲ 30×above industry median
Revenue per employee
63.3 k €
Cost per employee
23.7 k €
Equity
474.9 k €

Growth

Revenue
1.90 M €
▲ 53.8%
1y
▲ 41.1%
3y CAGR
—
5y CAGR
Profit
151.4 k €
▼ 20.2%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Employees
30
▲ 30.4%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.90 M €
Profit trend
151.4 k €
Headcount trend
30

Revenue to profit

1.9 M €Revenue−712 k €Labor cost−1.0 M €Other costs151 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.90 M €▲ 53.8%151.4 k €8%3063.3 k €474.9 k €
20231.23 M €▲ 44.7%189.7 k €15%2353.7 k €370.2 k €
2022853.2 k €▲ 26.2%56.4 k €7%2830.5 k €180.5 k €
2021676.2 k €▲ 22.8%123.8 k €18%1545.1 k €68.1 k €
2020550.6 k €—-55.7 k €-10%1536.7 k €6.8 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

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Board (1)