ISM OÜ

Osaühing · 14613999 · Registrisse kantud

Activity

ISM OÜ is a small enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 1.27 M € with 14 employees, ranks #1325 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.27 M €
▲ 88.0%YoY
▲ 37×above industry median
Profit
-16.3 k €
▲ 21.2%YoY
Profit margin
-1.3%
Employees
14
· 0.0%YoY
▲ 14×above industry median
Revenue per employee
90.7 k €
Cost per employee
-19.9 k €
Equity
75.5 k €

Growth

Revenue
1.27 M €
▲ 88.0%
1y
▲ 21.8%
3y CAGR
—
5y CAGR
Profit
-16.3 k €
▲ 21.2%
1y
—
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
▼ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.27 M €
Profit trend
-16.3 k €
Headcount trend
14

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.27 M €▲ 88.0%-16.3 k €-1%1490.7 k €75.5 k €
2023675.5 k €▼ 35.6%-20.6 k €-3%1448.3 k €91.7 k €
20221.05 M €▲ 49.2%52.6 k €5%1380.7 k €112.4 k €
2021703.4 k €▼ 10.7%16.9 k €2%1741.4 k €59.8 k €
2020787.7 k €—21.2 k €3%1746.3 k €42.9 k €
2019———————

Similar companies

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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 (3)