Isidis OÜ

Osaühing · 14985608 · Registrisse kantud

Activity

Isidis OÜ is a micro enterprise in manufacturing, with declared activity “Parfüümide ja tualetitarvete tootmine” (EMTAK 20421). Annual revenue stands at 13.6 k € with 1 employees, ranks #7450 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
13.6 k €
▲ 74.1%YoY
▼ 2.5×below industry median
Profit
2.3 k €
▼ 62.1%YoY
Profit margin
17.2%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
13.6 k €
Cost per employee
1.1 k €
Equity
2.8 k €

Growth

Revenue
13.6 k €
▲ 74.1%
1y
▼ 5.2%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▼ 62.1%
1y
▲ 279%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
13.6 k €
Profit trend
2.3 k €
Headcount trend
1

Revenue to profit

14 k €Revenue−1 k €Labor cost−10 k €Other costs2 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202413.6 k €▲ 74.1%2.3 k €17%113.6 k €2.8 k €
20237.8 k €▲ 54.9%6.2 k €79%17.8 k €2.5 k €
20225.0 k €▼ 68.4%-7.9 k €-157%15.0 k €2.3 k €
202115.9 k €▲ 168%43 €0%115.9 k €1.7 k €
20205.9 k €—-376 €-6%15.9 k €1.0 k €

Similar companies

Same industry, comparable revenue.

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 (1)