Voicecom OÜ

Osaühing · 10348566 · Registrisse kantud

Activity

Voicecom OÜ is a small enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 1.61 M € with 17 employees, ranks #570 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
1.61 M €
▲ 1.7%YoY
▲ 126×above industry median
Profit
274.9 k €
▲ 3416%YoY
Profit margin
17.1%
Employees
17
▼ 15.0%YoY
Revenue per employee
94.4 k €
Cost per employee
54.3 k €
Equity
919.1 k €

Growth

Revenue
1.61 M €
▲ 1.7%
1y
▼ 7.1%
3y CAGR
—
5y CAGR
Profit
274.9 k €
▲ 3416%
1y
▼ 18.7%
3y CAGR
—
5y CAGR
Employees
17
▼ 15.0%
1y
▼ 6.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.61 M €
Profit trend
274.9 k €
Headcount trend
17

Revenue to profit

1.6 M €Revenue−924 k €Labor cost−407 k €Other costs275 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.61 M €▲ 1.7%274.9 k €17%1794.4 k €919.1 k €
20231.58 M €▼ 11.2%7.8 k €0%2078.9 k €1.14 M €
2022 ✓1.78 M €▼ 11.2%252.7 k €14%2184.6 k €1.50 M €
2021 ✓2.00 M €▲ 25.3%511.1 k €26%2195.2 k €1.60 M €
20201.60 M €—358.2 k €22%2176.0 k €1.33 M €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)