OSAÜHING Infotec ERPsystem

Osaühing · 10196369 · Registrisse kantud

Activity

OSAÜHING Infotec ERPsystem is a micro enterprise in information & communication, with declared activity “Muu tarkvara kirjastamine” (EMTAK 58291). Annual revenue stands at 210.4 k € with 3 employees, ranks #2481 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
210.4 k €
▲ 55.2%YoY
▲ 16×above industry median
Profit
63.5 k €
▲ 1162%YoY
Profit margin
30.2%
Employees
3
· 0.0%YoY
Revenue per employee
70.1 k €
Cost per employee
20.0 k €
Equity
118.0 k €

Growth

Revenue
210.4 k €
▲ 55.2%
1y
▲ 21.3%
3y CAGR
—
5y CAGR
Profit
63.5 k €
▲ 1162%
1y
▲ 55.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
210.4 k €
Profit trend
63.5 k €
Headcount trend
3

Revenue to profit

210 k €Revenue−60 k €Labor cost−87 k €Other costs64 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024210.4 k €▲ 55.2%63.5 k €30%370.1 k €118.0 k €
2023135.5 k €▲ 17.2%5.0 k €4%345.2 k €54.5 k €
2022115.6 k €▼ 1.9%3.3 k €3%338.5 k €49.5 k €
2021117.9 k €▲ 36.0%16.8 k €14%339.3 k €46.2 k €
202086.7 k €—-5.2 k €-6%328.9 k €29.4 k €
2019———————

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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)