Instructiva OÜ

Osaühing · 11692490 · Registrisse kantud

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Activity

Instructiva OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 240.5 k € with 2 employees, ranks #1389 of 13,923 in administrative & support.

Overview (2024)

Revenue
240.5 k €
▼ 3.8%YoY
▲ 20×above industry median
Profit
9.9 k €
▲ 137%YoY
Profit margin
4.1%
Employees
2
· 0.0%YoY
Revenue per employee
120.3 k €
Cost per employee
13.9 k €
Equity
105.6 k €

Growth

Revenue
240.5 k €
▼ 3.8%
1y
▼ 1.3%
3y CAGR
5y CAGR
Profit
9.9 k €
▲ 137%
1y
▼ 19.0%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
240.5 k €
Profit trend
9.9 k €
Headcount trend
2

Revenue to profit

241 k €Revenue−28 k €Labor cost−203 k €Other costs10 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024240.5 k €▼ 3.8%9.9 k €4%2120.3 k €105.6 k €
2023250.0 k €▲ 7.0%-26.7 k €-11%2125.0 k €95.7 k €
2022233.6 k €▼ 6.6%-14.4 k €-6%1233.6 k €122.4 k €
2021250.0 k €▲ 3.1%18.7 k €7%1250.0 k €136.8 k €
2020242.6 k €16.7 k €7%1242.6 k €118.1 k €
2019

Similar companies

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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

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

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