Isoptera Grupp OÜ

Osaühing · 12352543 · Registrisse kantud

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Activity

Isoptera Grupp OÜ is a micro enterprise in water & waste, with declared activity “Materjalide taaskasutusele võtmine” (EMTAK 38211). Annual revenue stands at 307.6 k € with 5 employees, ranks #146 of 528 in water & waste.

Overview (2024)

Revenue
307.6 k €
▼ 5.7%YoY
▲ 9.9×above industry median
Profit
46.8 k €
▲ 180%YoY
Profit margin
15.2%
Employees
5
· 0.0%YoY
Revenue per employee
61.5 k €
Cost per employee
14.3 k €
Equity
332.1 k €

Growth

Revenue
307.6 k €
▼ 5.7%
1y
▼ 2.4%
3y CAGR
5y CAGR
Profit
46.8 k €
▲ 180%
1y
▲ 11.6%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
307.6 k €
Profit trend
46.8 k €
Headcount trend
5

Revenue to profit

308 k €Revenue−71 k €Labor cost−189 k €Other costs47 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024307.6 k €▼ 5.7%46.8 k €15%561.5 k €332.1 k €
2023326.0 k €▲ 29.6%16.7 k €5%565.2 k €285.3 k €
2022251.6 k €▼ 24.0%13.0 k €5%550.3 k €268.6 k €
2021330.9 k €▲ 54.6%33.7 k €10%566.2 k €255.6 k €
2020214.0 k €5.8 k €3%453.5 k €222.0 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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.