Integraator OÜ

Osaühing · 14629240 · Registrisse kantud

Activity

Integraator OÜ is a micro enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 456.7 k € with 7 employees, ranks #2243 of 21,573 in construction.

Construction

Overview (2025)

Revenue
456.7 k €
▲ 6.9%YoY
▲ 12×above industry median
Profit
49.0 k €
▲ 221%YoY
Profit margin
10.7%
Employees
7
▲ 40.0%YoY
▲ 7.0×above industry median
Revenue per employee
65.2 k €
Cost per employee
16.6 k €
Equity
136.9 k €

Growth

Revenue
456.7 k €
▲ 6.9%
1y
▲ 33.5%
3y CAGR
▲ 35.2%
5y CAGR
Profit
49.0 k €
▲ 221%
1y
▲ 74.2%
3y CAGR
▲ 26.6%
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 51.8%
3y CAGR
▲ 47.6%
5y CAGR

Trends

Revenue trend
456.7 k €
Profit trend
49.0 k €
Headcount trend
7

Revenue to profit

457 k €Revenue−116 k €Labor cost−292 k €Other costs49 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025456.7 k €▲ 6.9%49.0 k €11%765.2 k €136.9 k €
2024427.0 k €▲ 15.1%-40.3 k €-9%585.4 k €102.5 k €
2023370.9 k €▲ 93.1%134.2 k €36%2185.5 k €142.9 k €
2022192.0 k €▲ 17.1%9.3 k €5%296.0 k €54.5 k €
2021164.0 k €▲ 62.5%36.0 k €22%1164.0 k €75.2 k €
2020100.9 k €—15.1 k €15%1100.9 k €36.7 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)