ISC International OÜRegistered
Key figures
5 972 187 €+2,8%
Revenue 2025
−6,4%
Average annual change 2019–2025
Ratios
20250,3%
Profit margin
1,7%
EBITDA margin
31,9%
Equity ratio
1,2×
Current ratio
1,9%
Return on equity
1580 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 746 349 € | 2 | 4816 € |
| Q1 2026 | 1 605 764 € | 2 | 2781 € |
| Q4 2025 | 767 761 € | 1 | 1930 € |
| Q3 2025 | 1 255 078 € | 1 | 1854 € |
| Q2 2025 | 2 719 372 € | 1 | 1790 € |
| Q1 2025 | 1 712 661 € | 1 | 1778 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 860 070 | 4 642 754 | 6 841 695 | 5 940 035 | 2 803 167 | 3 419 676 | 2 805 840 |
| Total non-current assets | 152 996 | 116 734 | 317 087 | 246 414 | 161 714 | 121 729 | 572 678 |
| Total assets | 5 013 066 | 4 759 488 | 7 158 782 | 6 186 449 | 2 964 881 | 3 541 405 | 3 378 518 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 947 787 | 4 557 319 | 6 528 531 | 5 350 545 | 2 123 703 | 2 484 399 | 2 300 890 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 4 947 787 | 4 557 319 | 6 528 531 | 5 350 545 | 2 123 703 | 2 484 399 | 2 300 890 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 213 956 | 62 779 | 199 669 | 627 751 | 833 404 | 838 678 | 1 054 506 |
| Profit for the year | −151 177 | 136 890 | 428 082 | 205 653 | 5274 | 215 828 | 20 622 |
| Total equity | 65 279 | 202 169 | 630 251 | 835 904 | 841 178 | 1 057 006 | 1 077 628 |
| Income statement | |||||||
| Sales revenue | 8 895 482 | 9 013 943 | 11 356 936 | 12 511 457 | 5 521 936 | 5 811 732 | 5 972 187 |
| Operating profit | −133 847 | 154 190 | 427 944 | 205 458 | 4539 | 213 749 | 62 984 |
| EBITDA | −96 736 | 190 452 | 488 876 | 280 011 | 67 130 | 253 734 | 102 283 |
| Profit before income tax | −151 177 | 136 890 | 428 082 | 205 653 | 5274 | 215 828 | 20 622 |
| Profit for the reporting year | −151 177 | 136 890 | 428 082 | 205 653 | 5274 | 215 828 | 20 622 |
| Labour costs | 48 511 | 25 329 | 18 303 | 37 707 | 24 339 | 20 258 | 20 435 |
| Depreciation of non-current assets | 37 111 | 36 262 | 60 932 | 74 553 | 62 591 | 39 985 | 39 299 |
| Other indicators | |||||||
| Employees | 4 | 2 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade
Same address