JSK Ida OÜ

Osaühing · 14504626 · Registrisse kantud

Activity

JSK Ida OÜ is a micro enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 324.7 k € with 3 employees, ranks #146 of 528 in water & waste.

Overview (2024)

Revenue
324.7 k €
▲ 34.5%YoY
▲ 10×above industry median
Profit
83.3 k €
▲ 12.5%YoY
Profit margin
25.6%
Employees
3
▼ 50.0%YoY
Revenue per employee
108.2 k €
Cost per employee
13.8 k €
Equity
433.1 k €

Growth

Revenue
324.7 k €
▲ 34.5%
1y
▼ 14.5%
3y CAGR
5y CAGR
Profit
83.3 k €
▲ 12.5%
1y
▼ 8.8%
3y CAGR
5y CAGR
Employees
3
▼ 50.0%
1y
▼ 24.6%
3y CAGR
5y CAGR

Trends

Revenue trend
324.7 k €
Profit trend
83.3 k €
Headcount trend
3

Revenue to profit

325 k €Revenue−41 k €Labor cost−200 k €Other costs83 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024324.7 k €▲ 34.5%83.3 k €26%3108.2 k €433.1 k €
2023241.4 k €▼ 45.8%74.0 k €31%640.2 k €349.8 k €
2022445.7 k €▼ 14.2%34.1 k €8%674.3 k €275.8 k €
2021519.7 k €▼ 8.7%109.7 k €21%774.2 k €241.7 k €
2020569.3 k €98.7 k €17%694.9 k €132.1 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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 (2)