KonceptForm Osaühing

Osaühing · 11000523 · Registrisse kantud

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Activity

KonceptForm Osaühing is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 592.3 k € with 2 employees, ranks #1201 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
592.3 k €
▼ 3.4%YoY
▲ 46×above industry median
Profit
56.3 k €
▼ 48.2%YoY
Profit margin
9.5%
Employees
2
▼ 60.0%YoY
Revenue per employee
296.1 k €
Cost per employee
213.4 k €
Equity
70.6 k €

Growth

Revenue
592.3 k €
▼ 3.4%
1y
▲ 6.6%
3y CAGR
—
5y CAGR
Profit
56.3 k €
▼ 48.2%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
592.3 k €
Profit trend
56.3 k €
Headcount trend
2

Revenue to profit

592 k €Revenue−427 k €Labor cost−109 k €Other costs56 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024592.3 k €▼ 3.4%56.3 k €10%2296.1 k €70.6 k €
2023613.4 k €▲ 15.4%108.8 k €18%5122.7 k €113.1 k €
2022531.7 k €▲ 8.8%81.0 k €15%5106.3 k €84.9 k €
2021488.8 k €▲ 6.9%61.7 k €13%681.5 k €88.6 k €
2020457.4 k €—87.6 k €19%765.3 k €103.5 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

Individuals who ultimately own or control the company.

Board (2)