Osaühing Netfor

Osaühing · 10462486 · Registrisse kantud

Activity

Osaühing Netfor is a micro enterprise in information & communication, with declared activity “Arvutisüsteemide ja andmebaaside haldus” (EMTAK 62202). Annual revenue stands at 210.5 k € with 1 employees, ranks #2480 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
210.5 k €
▼ 12.5%YoY
▲ 16×above industry median
Profit
37.3 k €
▼ 28.5%YoY
Profit margin
17.7%
Employees
1
· 0.0%YoY
Revenue per employee
210.5 k €
Cost per employee
40.8 k €
Equity
50.7 k €

Growth

Revenue
210.5 k €
▼ 12.5%
1y
▲ 18.2%
3y CAGR
—
5y CAGR
Profit
37.3 k €
▼ 28.5%
1y
▲ 29.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
210.5 k €
Profit trend
37.3 k €
Headcount trend
1

Revenue to profit

211 k €Revenue−41 k €Labor cost−132 k €Other costs37 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024210.5 k €▼ 12.5%37.3 k €18%1210.5 k €50.7 k €
2023240.7 k €▲ 42.6%52.2 k €22%1240.7 k €61.6 k €
2022168.9 k €▲ 32.5%27.1 k €16%1168.9 k €36.0 k €
2021127.4 k €▲ 11.0%17.4 k €14%1127.4 k €27.3 k €
2020114.8 k €—17.6 k €15%257.4 k €23.3 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)