OSAÜHING SOFTCOM

Osaühing · 10921250 · Registrisse kantud

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Activity

OSAÜHING SOFTCOM is a medium enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 15.23 M € with 126 employees, ranks #222 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
15.23 M €
▲ 26.1%YoY
▲ 449×above industry median
Profit
928.2 k €
▲ 176%YoY
Profit margin
6.1%
Employees
126
▲ 18.9%YoY
▲ 126×above industry median
Revenue per employee
120.9 k €
Cost per employee
22.5 k €
Equity
3.44 M €

Growth

Revenue
15.23 M €
▲ 26.1%
1y
▲ 15.6%
3y CAGR
—
5y CAGR
Profit
928.2 k €
▲ 176%
1y
▲ 18.9%
3y CAGR
—
5y CAGR
Employees
126
▲ 18.9%
1y
▲ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.23 M €
Profit trend
928.2 k €
Headcount trend
126

Revenue to profit

15.2 M €Revenue−2.8 M €Labor cost−11.5 M €Other costs928 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓15.23 M €▲ 26.1%928.2 k €6%126120.9 k €3.44 M €
2023 ✓12.08 M €▼ 5.3%336.7 k €3%106114.0 k €2.67 M €
2022 ✓12.75 M €▲ 29.1%305.7 k €2%92138.6 k €2.37 M €
2021 ✓9.87 M €▲ 22.3%552.1 k €6%77128.2 k €2.09 M €
2020 ✓8.07 M €—766.4 k €9%75107.7 k €1.54 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)