IC Tartu OÜ

Osaühing · 12974144 · Registrisse kantud

Activity

IC Tartu OÜ is a small enterprise in trade, with declared activity “Spetsialiseeritud jaemüügi vahendusteenus” (EMTAK 47921). Annual revenue stands at 1.49 M € with 31 employees, ranks #2338 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.49 M €
▲ 4.6%YoY
▲ 61×above industry median
Profit
303.9 k €
▲ 2.0%YoY
Profit margin
20.4%
Employees
31
▲ 10.7%YoY
Revenue per employee
47.9 k €
Cost per employee
23.3 k €
Equity
757.5 k €

Growth

Revenue
1.49 M €
▲ 4.6%
1y
▲ 16.9%
3y CAGR
—
5y CAGR
Profit
303.9 k €
▲ 2.0%
1y
▲ 33.0%
3y CAGR
—
5y CAGR
Employees
31
▲ 10.7%
1y
▲ 13.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.49 M €
Profit trend
303.9 k €
Headcount trend
31

Revenue to profit

1.5 M €Revenue−722 k €Labor cost−461 k €Other costs304 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.49 M €▲ 4.6%303.9 k €20%3147.9 k €757.5 k €
20231.42 M €▲ 18.0%298.0 k €21%2850.7 k €590.1 k €
20221.20 M €▲ 29.4%277.3 k €23%2646.3 k €481.8 k €
2021929.8 k €▲ 40.4%129.2 k €14%2144.3 k €283.2 k €
2020662.2 k €—97.1 k €15%1836.8 k €207.1 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)