Iskservice OÜ

Osaühing · 14704153 · Registrisse kantud

Activity

Iskservice OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 689.4 k € with 6 employees, ranks #1872 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
689.4 k €
▲ 93.2%YoY
▲ 20×above industry median
Profit
39.8 k €
▲ 310%YoY
Profit margin
5.8%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
114.9 k €
Cost per employee
14.4 k €
Equity
119.0 k €

Growth

Revenue
689.4 k €
▲ 93.2%
1y
▲ 32.2%
3y CAGR
—
5y CAGR
Profit
39.8 k €
▲ 310%
1y
▲ 70.2%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
689.4 k €
Profit trend
39.8 k €
Headcount trend
6

Revenue to profit

689 k €Revenue−86 k €Labor cost−563 k €Other costs40 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024689.4 k €▲ 93.2%39.8 k €6%6114.9 k €119.0 k €
2023356.9 k €▼ 9.2%9.7 k €3%571.4 k €79.3 k €
2022393.2 k €▲ 31.7%55.0 k €14%498.3 k €69.7 k €
2021298.6 k €▲ 181%8.1 k €3%399.5 k €18.5 k €
2020106.3 k €—3.7 k €3%1106.3 k €10.4 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 (2)