Intsu Talu OÜ

Osaühing · 16036307 · Registrisse kantud

Activity

Intsu Talu OÜ is a micro enterprise in agriculture & fishing, with declared activity “Köögivilja- ja melonikasvatus, juurvilja- ja mugulviljakasvatus” (EMTAK 01131). Annual revenue stands at 783.8 k € with 7 employees, ranks #503 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
783.8 k €
▼ 18.8%YoY
▲ 48×above industry median
Profit
14.9 k €
▼ 91.4%YoY
Profit margin
1.9%
Employees
7
▼ 30.0%YoY
Revenue per employee
112.0 k €
Cost per employee
16.9 k €
Equity
2.30 M €

Growth

Revenue
783.8 k €
▼ 18.8%
1y
▼ 8.6%
3y CAGR
5y CAGR
Profit
14.9 k €
▼ 91.4%
1y
▼ 64.5%
3y CAGR
5y CAGR
Employees
7
▼ 30.0%
1y
▼ 11.2%
3y CAGR
5y CAGR

Trends

Revenue trend
783.8 k €
Profit trend
14.9 k €
Headcount trend
7

Revenue to profit

784 k €Revenue−118 k €Labor cost−651 k €Other costs15 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024783.8 k €▼ 18.8%14.9 k €2%7112.0 k €2.30 M €
2023965.5 k €▲ 4.2%173.1 k €18%1096.5 k €2.46 M €
2022926.7 k €▼ 9.9%170.7 k €18%7132.4 k €2.29 M €
20211.03 M €333.6 k €32%10102.8 k €2.12 M €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)