EKTACO AKTSIASELTS

Aktsiaselts · 10076122 · Registrisse kantud

Activity

EKTACO AKTSIASELTS is a small enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 4.15 M € with 40 employees, ranks #220 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
4.15 M €
▲ 10.3%YoY
▲ 324×above industry median
Profit
443.4 k €
▼ 0.1%YoY
Profit margin
10.7%
Employees
40
· 0.0%YoY
Revenue per employee
103.6 k €
Cost per employee
-58.5 k €
Equity
1.37 M €

Growth

Revenue
4.15 M €
▲ 10.3%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Profit
443.4 k €
▼ 0.1%
1y
▲ 14.1%
3y CAGR
—
5y CAGR
Employees
40
· 0.0%
1y
▲ 8.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.15 M €
Profit trend
443.4 k €
Headcount trend
40

Revenue to profit

4.1 M €Revenue−3.7 M €Other costs443 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.15 M €▲ 10.3%443.4 k €11%40103.6 k €1.37 M €
2023 ✓3.76 M €▲ 12.9%443.7 k €12%4093.9 k €1.34 M €
2022 ✓3.33 M €▲ 6.5%380.3 k €11%3692.4 k €1.22 M €
2021 ✓3.12 M €▲ 15.8%298.5 k €10%31100.7 k €1.16 M €
2020 ✓2.70 M €—333.7 k €12%3284.3 k €1.04 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)