CTG Eesti OÜ

Osaühing · 10909711 · Registrisse kantud

Activity

CTG Eesti OÜ is a micro enterprise in information & communication, with declared activity “Andmetöötlus, andmekorraldus, andmevahendus jms tegevus” (EMTAK 63102). Annual revenue stands at 192.0 k € with 1 employees, ranks #2657 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
192.0 k €
▲ 8.8%YoY
▲ 15×above industry median
Profit
86.7 k €
▲ 46.1%YoY
Profit margin
45.2%
Employees
1
· 0.0%YoY
Revenue per employee
192.0 k €
Cost per employee
22.5 k €
Equity
103.3 k €

Growth

Revenue
192.0 k €
▲ 8.8%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Profit
86.7 k €
▲ 46.1%
1y
▲ 66.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
192.0 k €
Profit trend
86.7 k €
Headcount trend
1

Revenue to profit

192 k €Revenue−23 k €Labor cost−83 k €Other costs87 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024192.0 k €▲ 8.8%86.7 k €45%1192.0 k €103.3 k €
2023176.4 k €▲ 11.0%59.3 k €34%1176.4 k €70.6 k €
2022159.0 k €▼ 3.2%34.3 k €22%279.5 k €44.3 k €
2021164.2 k €▼ 15.4%18.7 k €11%282.1 k €38.5 k €
2020194.2 k €—-7.7 k €-4%297.1 k €79.8 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)