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Interdisp Trade OÜ

Osaühing · 11923050 · Registrisse kantud

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Activity

Interdisp Trade OÜ is a micro enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 1.60 M € with 2 employees, ranks #2219 of 27,718 in trade.

Trade

Overview (2024)

Revenue
1.60 M €
▲ 309%YoY
▲ 66×above industry median
Profit
49.7 k €
▲ 557%YoY
Profit margin
3.1%
Employees
2
· 0.0%YoY
Revenue per employee
798.2 k €
Cost per employee
29.8 k €
Equity
147.5 k €

Growth

Revenue
1.60 M €
▲ 309%
1y
▲ 33.5%
3y CAGR
—
5y CAGR
Profit
49.7 k €
▲ 557%
1y
▲ 160%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.60 M €
Profit trend
49.7 k €
Headcount trend
2

Revenue to profit

1.6 M €Revenue−60 k €Labor cost−1.5 M €Other costs50 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.60 M €▲ 309%49.7 k €3%2798.2 k €147.5 k €
2023390.5 k €▼ 71.2%-10.9 k €-3%2195.3 k €102.8 k €
20221.36 M €▲ 102%33.5 k €2%2678.4 k €113.6 k €
2021670.5 k €▲ 43.2%2.8 k €0%2335.2 k €80.1 k €
2020468.4 k €—-20.8 k €-4%2234.2 k €77.3 k €
2019———————

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At the same address

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Directors' other companies

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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 (1)

Data sources

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