Icosagen Cell Factory OÜ

Osaühing · 11107818 · Registrisse kantud

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Activity

Icosagen Cell Factory OÜ is a medium enterprise in professional, scientific & technical, with declared activity “Teadus- ja arendustegevus loodus- ja tehnikateaduste vallas” (EMTAK 72101). Annual revenue stands at 12.92 M € with 167 employees, ranks #28 of 38,280 in professional, scientific & technical.

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
12.92 M €
▼ 3.2%YoY
▲ 1000+×above industry median
Profit
848.0 k €
▼ 65.7%YoY
Profit margin
6.6%
Employees
167
▲ 24.6%YoY
Revenue per employee
77.3 k €
Cost per employee
48.4 k €
Equity
18.50 M €

Growth

Revenue
12.92 M €
▼ 3.2%
1y
▲ 4.0%
3y CAGR
5y CAGR
Profit
848.0 k €
▼ 65.7%
1y
▼ 45.8%
3y CAGR
5y CAGR
Employees
167
▲ 24.6%
1y
▲ 35.6%
3y CAGR
5y CAGR

Trends

Revenue trend
12.92 M €
Profit trend
848.0 k €
Headcount trend
167

Revenue to profit

12.9 M €Revenue−8.1 M €Labor cost−4.0 M €Other costs848 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202412.92 M €▼ 3.2%848.0 k €7%16777.3 k €18.50 M €
202313.35 M €▼ 2.4%2.48 M €19%13499.6 k €17.66 M €
202213.68 M €▲ 19.1%5.97 M €44%102134.1 k €15.18 M €
202111.49 M €▲ 72.0%5.33 M €46%67171.4 k €9.21 M €
20206.68 M €1.74 M €26%50133.6 k €3.88 M €
2019

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At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

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.

Board (1)

Data sources

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