Osaühing Intertroos

Osaühing · 10769316 · Registrisse kantud

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Activity

Osaühing Intertroos is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 307.7 k € with 4 employees, ranks #1664 of 9,646 in transport & storage.

Overview (2024)

Revenue
307.7 k €
▲ 49.5%YoY
▲ 10×above industry median
Profit
33.4 k €
▲ 76.2%YoY
Profit margin
10.9%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
76.9 k €
Cost per employee
13.3 k €
Equity
146.8 k €

Growth

Revenue
307.7 k €
▲ 49.5%
1y
▼ 4.6%
3y CAGR
5y CAGR
Profit
33.4 k €
▲ 76.2%
1y
▲ 20.2%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
307.7 k €
Profit trend
33.4 k €
Headcount trend
4

Revenue to profit

308 k €Revenue−53 k €Labor cost−221 k €Other costs33 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024307.7 k €▲ 49.5%33.4 k €11%476.9 k €146.8 k €
2023205.8 k €▼ 22.2%19.0 k €9%451.5 k €113.4 k €
2022264.4 k €▼ 25.3%12.3 k €5%466.1 k €94.4 k €
2021354.0 k €▲ 12.4%19.3 k €5%488.5 k €82.1 k €
2020315.0 k €-12.2 k €-4%563.0 k €62.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)

Data sources

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