AKTSIASELTS USESOFT

Aktsiaselts · 10308124 · Registrisse kantud

Activity

AKTSIASELTS USESOFT is a small enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 3.06 M € with 11 employees, ranks #311 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
3.06 M €
▼ 8.1%YoY
▲ 239×above industry median
Profit
23.5 k €
▼ 74.4%YoY
Profit margin
0.8%
Employees
11
▼ 21.4%YoY
Revenue per employee
278.0 k €
Cost per employee
49.3 k €
Equity
272.2 k €

Growth

Revenue
3.06 M €
▼ 8.1%
1y
▲ 7.9%
3y CAGR
—
5y CAGR
Profit
23.5 k €
▼ 74.4%
1y
▼ 20.5%
3y CAGR
—
5y CAGR
Employees
11
▼ 21.4%
1y
▼ 11.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.06 M €
Profit trend
23.5 k €
Headcount trend
11

Revenue to profit

3.1 M €Revenue−542 k €Labor cost−2.5 M €Other costs24 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.06 M €▼ 8.1%23.5 k €1%11278.0 k €272.2 k €
2023 ✓3.33 M €▲ 7.7%92.1 k €3%14237.7 k €281.7 k €
2022 ✓3.09 M €▲ 26.8%68.5 k €2%12257.4 k €204.6 k €
2021 ✓2.44 M €▲ 17.5%46.8 k €2%16152.3 k €172.2 k €
2020 ✓2.07 M €—-17.7 k €-1%16129.6 k €137.3 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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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 (1)