OÜ PerfectLine

Osaühing · 11011679 · Registrisse kantud

Activity

OÜ PerfectLine is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 380.7 k € with 4 employees, ranks #1624 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
380.7 k €
▲ 1.2%YoY
▲ 30×above industry median
Profit
114.4 k €
▼ 0.9%YoY
Profit margin
30.0%
Employees
4
▲ 33.3%YoY
Revenue per employee
95.2 k €
Cost per employee
36.2 k €
Equity
207.6 k €

Growth

Revenue
380.7 k €
▲ 1.2%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
114.4 k €
▼ 0.9%
1y
▲ 38.6%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
380.7 k €
Profit trend
114.4 k €
Headcount trend
4

Revenue to profit

381 k €Revenue−145 k €Labor cost−122 k €Other costs114 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024380.7 k €▲ 1.2%114.4 k €30%495.2 k €207.6 k €
2023376.2 k €▲ 33.8%115.4 k €31%3125.4 k €173.2 k €
2022281.3 k €▼ 24.9%26.1 k €9%393.8 k €105.8 k €
2021374.5 k €▲ 3.5%43.0 k €11%574.9 k €119.7 k €
2020362.0 k €—15.2 k €4%572.4 k €118.2 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)