osaühing INSERTA GRUPP

Osaühing · 10559168 · Registrisse kantud

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Activity

osaühing INSERTA GRUPP is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 550.3 k € with 4 employees, ranks #1061 of 32,065 in real estate.

Overview (2024)

Revenue
550.3 k €
▼ 9.1%YoY
▲ 42×above industry median
Profit
139.0 k €
▼ 78.4%YoY
Profit margin
25.3%
Employees
4
▼ 55.6%YoY
Revenue per employee
137.6 k €
Cost per employee
31.0 k €
Equity
8.21 M €

Growth

Revenue
550.3 k €
▼ 9.1%
1y
▲ 42.7%
3y CAGR
5y CAGR
Profit
139.0 k €
▼ 78.4%
1y
▲ 73.6%
3y CAGR
5y CAGR
Employees
4
▼ 55.6%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
550.3 k €
Profit trend
139.0 k €
Headcount trend
4

Revenue to profit

550 k €Revenue−124 k €Labor cost−287 k €Other costs139 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024550.3 k €▼ 9.1%139.0 k €25%4137.6 k €8.21 M €
2023605.2 k €▼ 10.1%643.0 k €106%967.2 k €8.17 M €
2022673.1 k €▲ 255%-786.0 k €-117%796.2 k €2.29 M €
2021189.5 k €▲ 7.7%26.6 k €14%447.4 k €857.8 k €
2020176.0 k €10.2 k €6%444.0 k €833.4 k €
2019

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At the same address

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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 (2)

Data sources

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