Infravara OÜ

Osaühing · 14956707 · Registrisse kantud

Activity

Infravara OÜ is a micro enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 1.35 M € with 3 employees, ranks #349 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.35 M €
▲ 10.2%YoY
▲ 112×above industry median
Profit
514.7 k €
▼ 0.2%YoY
Profit margin
38.1%
Employees
3
· 0.0%YoY
Revenue per employee
450.2 k €
Cost per employee
33.2 k €
Equity
1.96 M €

Growth

Revenue
1.35 M €
▲ 10.2%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Profit
514.7 k €
▼ 0.2%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.35 M €
Profit trend
514.7 k €
Headcount trend
3

Revenue to profit

1.4 M €Revenue−99 k €Labor cost−736 k €Other costs515 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.35 M €▲ 10.2%514.7 k €38%3450.2 k €1.96 M €
20231.23 M €▲ 22.5%515.8 k €42%3408.5 k €1.65 M €
20221.00 M €▲ 17.4%459.0 k €46%2500.1 k €1.23 M €
2021852.0 k €▲ 128%522.2 k €61%2426.0 k €813.8 k €
2020373.5 k €—286.6 k €77%1373.5 k €291.6 k €

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

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Beneficial owners

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Board (1)