InsulTrade OÜ

Osaühing · 14287318 · Registrisse kantud

Activity

InsulTrade OÜ is a micro enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46741). Annual revenue stands at 137.4 k € with 1 employees, ranks #8085 of 27,749 in trade.

Trade

Overview (2023)

Revenue
137.4 k €
▲ 70.2%YoY
▲ 5.7×above industry median
Profit
56.5 k €
▲ 99.7%YoY
Profit margin
41.1%
Employees
1
· 0.0%YoY
Revenue per employee
137.4 k €
Cost per employee
14.6 k €
Equity
147.8 k €

Growth

Revenue
137.4 k €
▲ 70.2%
1y
▲ 27.2%
3y CAGR
—
5y CAGR
Profit
56.5 k €
▲ 99.7%
1y
▲ 66.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
137.4 k €
Profit trend
56.5 k €
Headcount trend
1

Revenue to profit

137 k €Revenue−15 k €Labor cost−66 k €Other costs57 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023137.4 k €▲ 70.2%56.5 k €41%1137.4 k €147.8 k €
202280.8 k €▼ 32.0%28.3 k €35%180.8 k €91.3 k €
2021118.8 k €▲ 77.8%21.1 k €18%1118.8 k €63.0 k €
202066.8 k €—12.2 k €18%166.8 k €41.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)