Osaühing Collum Consult

Osaühing · 10875544 · Registrisse kantud

Activity

Osaühing Collum Consult is a micro enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62201). Annual revenue stands at 784.6 k € with 4 employees, ranks #979 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
784.6 k €
▲ 1.6%YoY
▲ 61×above industry median
Profit
47.0 k €
▼ 12.2%YoY
Profit margin
6.0%
Employees
4
▲ 33.3%YoY
Revenue per employee
196.2 k €
Cost per employee
22.4 k €
Equity
711.0 k €

Growth

Revenue
784.6 k €
▲ 1.6%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Profit
47.0 k €
▼ 12.2%
1y
▲ 27.8%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
784.6 k €
Profit trend
47.0 k €
Headcount trend
4

Revenue to profit

785 k €Revenue−89 k €Labor cost−648 k €Other costs47 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024784.6 k €▲ 1.6%47.0 k €6%4196.2 k €711.0 k €
2023772.3 k €▲ 3.3%53.5 k €7%3257.4 k €684.1 k €
2022747.3 k €▲ 7.8%25.4 k €3%4186.8 k €630.6 k €
2021693.5 k €▲ 7.7%22.5 k €3%3231.2 k €605.1 k €
2020644.2 k €—18.5 k €3%3214.7 k €582.6 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)