Osaühing ICCS

Osaühing · 10466219 · Registrisse kantud

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Activity

Osaühing ICCS is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 96999). Annual revenue stands at 127.5 k € with 3 employees, ranks #1476 of 20,588 in other services.

Overview (2024)

Revenue
127.5 k €
▲ 1.5%YoY
▲ 15×above industry median
Profit
27.8 k €
▲ 464%YoY
Profit margin
21.8%
Employees
3
· 0.0%YoY
Revenue per employee
42.5 k €
Cost per employee
11.5 k €
Equity
31.3 k €

Growth

Revenue
127.5 k €
▲ 1.5%
1y
▲ 12.8%
3y CAGR
5y CAGR
Profit
27.8 k €
▲ 464%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
127.5 k €
Profit trend
27.8 k €
Headcount trend
3

Revenue to profit

128 k €Revenue−35 k €Labor cost−65 k €Other costs28 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024127.5 k €▲ 1.5%27.8 k €22%342.5 k €31.3 k €
2023125.6 k €▲ 2.6%-7.6 k €-6%341.9 k €3.5 k €
2022122.5 k €▲ 37.8%1.4 k €1%340.8 k €11.2 k €
202188.9 k €▼ 10.9%-3.2 k €-4%244.4 k €9.8 k €
202099.7 k €-4.6 k €-5%249.9 k €13.0 k €
2019

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.