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ISG Supply OÜ

Osaühing · 12346413 · Registrisse kantud

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Activity

ISG Supply OÜ is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 4.53 M € with 6 employees, ranks #1022 of 27,718 in trade.

Trade

Overview (2024)

Revenue
4.53 M €
▲ 242%YoY
▲ 187×above industry median
Profit
246.8 k €
▼ 11.1%YoY
Profit margin
5.5%
Employees
6
· 0.0%YoY
Revenue per employee
754.5 k €
Cost per employee
17.7 k €
Equity
352.8 k €

Growth

Revenue
4.53 M €
▲ 242%
1y
▲ 40.5%
3y CAGR
—
5y CAGR
Profit
246.8 k €
▼ 11.1%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.53 M €
Profit trend
246.8 k €
Headcount trend
6

Revenue to profit

4.5 M €Revenue−106 k €Labor cost−4.2 M €Other costs247 k €Profit

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.53 M €▲ 242%246.8 k €5%6754.5 k €352.8 k €
20231.33 M €▼ 14.2%277.5 k €21%6220.9 k €422.2 k €
20221.55 M €▼ 5.4%103.8 k €7%4386.4 k €678.4 k €
20211.63 M €▲ 60.6%227.8 k €14%3544.6 k €574.6 k €
20201.02 M €—123.8 k €12%8127.1 k €427.9 k €
2019———————

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At the same address

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Official announcements

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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.