CAD-süsteemide osaühing

Osaühing · 10508432 · Registrisse kantud

Activity

CAD-süsteemide osaühing is a micro enterprise in information & communication, with declared activity “Arvutisüsteemide ja andmebaaside haldus” (EMTAK 62202). Annual revenue stands at 476.7 k € with 2 employees, ranks #1398 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
476.7 k €
▲ 31.9%YoY
▲ 37×above industry median
Profit
9.0 k €
▲ 147%YoY
Profit margin
1.9%
Employees
2
· 0.0%YoY
Revenue per employee
238.4 k €
Cost per employee
26.5 k €
Equity
255.2 k €

Growth

Revenue
476.7 k €
▲ 31.9%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
9.0 k €
▲ 147%
1y
▼ 50.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
476.7 k €
Profit trend
9.0 k €
Headcount trend
2

Revenue to profit

477 k €Revenue−53 k €Labor cost−415 k €Other costs9 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024476.7 k €▲ 31.9%9.0 k €2%2238.4 k €255.2 k €
2023361.5 k €▼ 8.2%3.6 k €1%2180.8 k €246.2 k €
2022394.0 k €▼ 9.1%9.0 k €2%3131.3 k €242.5 k €
2021433.5 k €▲ 13.9%73.2 k €17%3144.5 k €233.5 k €
2020380.4 k €—10.9 k €3%3126.8 k €160.3 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)