IF Disain OÜ

Osaühing · 11969589 · Registrisse kantud

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Activity

IF Disain OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata trükkimine, k.a siiditrükk” (EMTAK 18129). Annual revenue stands at 284.3 k € with 1 employees, ranks #2832 of 12,075 in manufacturing.

Overview (2024)

Revenue
284.3 k €
▲ 6.1%YoY
▲ 8.4×above industry median
Profit
29.4 k €
▼ 52.6%YoY
Profit margin
10.3%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
284.3 k €
Cost per employee
42.6 k €
Equity
392.7 k €

Growth

Revenue
284.3 k €
▲ 6.1%
1y
▲ 5.2%
3y CAGR
5y CAGR
Profit
29.4 k €
▼ 52.6%
1y
▲ 7.1%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
284.3 k €
Profit trend
29.4 k €
Headcount trend
1

Revenue to profit

284 k €Revenue−43 k €Labor cost−212 k €Other costs29 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024284.3 k €▲ 6.1%29.4 k €10%1284.3 k €392.7 k €
2023268.0 k €▲ 2.0%61.9 k €23%1268.0 k €363.3 k €
2022262.6 k €▲ 7.7%76.1 k €29%1262.6 k €301.4 k €
2021244.0 k €▲ 92.2%23.9 k €10%2122.0 k €225.3 k €
2020126.9 k €-4.2 k €-3%1126.9 k €200.7 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.

Board (1)

Data sources

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