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 18.01 M € with 154 employees, ranks #199 of 12,466 in manufacturing.

Overview (2025)

Revenue
18.01 M €
▲ 18.2%YoY
▲ 543×above industry median
Profit
864.8 k €
▼ 6.8%YoY
Profit margin
4.8%
Employees
154
▲ 22.2%YoY
▲ 154×above industry median
Revenue per employee
117.0 k €
Cost per employee
25.3 k €
Equity
4.20 M €

Growth

Revenue
18.01 M €
▲ 18.2%
1y
▲ 12.2%
3y CAGR
▲ 17.4%
5y CAGR
Profit
864.8 k €
▼ 6.8%
1y
▲ 41.4%
3y CAGR
▲ 2.4%
5y CAGR
Employees
154
▲ 22.2%
1y
▲ 18.7%
3y CAGR
▲ 15.5%
5y CAGR

Trends

Revenue trend
18.01 M €
Profit trend
864.8 k €
Headcount trend
154

Revenue to profit

18.0 M €Revenue−3.9 M €Labor cost−13.3 M €Other costs865 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202518.01 M €▲ 18.2%864.8 k €5%154117.0 k €4.20 M €
202415.23 M €▲ 26.1%928.2 k €6%126120.9 k €3.44 M €
202312.08 M €▼ 5.3%336.7 k €3%106114.0 k €2.67 M €
202212.75 M €▲ 29.1%305.7 k €2%92138.6 k €2.37 M €
20219.87 M €▲ 22.3%552.1 k €6%77128.2 k €2.09 M €
20208.07 M €766.4 k €9%75107.7 k €1.54 M €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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