OÜ Ideelabor

Osaühing · 11043099 · Registrisse kantud

Activity

OÜ Ideelabor is a small enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 1.14 M € with 13 employees, ranks #745 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
1.14 M €
▲ 19.5%YoY
▲ 89×above industry median
Profit
135.4 k €
▲ 4.7%YoY
Profit margin
11.9%
Employees
13
▲ 44.4%YoY
Revenue per employee
87.4 k €
Cost per employee
42.0 k €
Equity
925.2 k €

Growth

Revenue
1.14 M €
▲ 19.5%
1y
▲ 11.5%
3y CAGR
—
5y CAGR
Profit
135.4 k €
▲ 4.7%
1y
▼ 14.7%
3y CAGR
—
5y CAGR
Employees
13
▲ 44.4%
1y
▲ 22.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.14 M €
Profit trend
135.4 k €
Headcount trend
13

Revenue to profit

1.1 M €Revenue−546 k €Labor cost−455 k €Other costs135 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.14 M €▲ 19.5%135.4 k €12%1387.4 k €925.2 k €
2023950.9 k €▲ 30.3%129.3 k €14%9105.7 k €875.7 k €
2022730.0 k €▼ 10.9%146.5 k €20%6121.7 k €777.3 k €
2021819.3 k €▲ 19.7%218.2 k €27%7117.0 k €630.8 k €
2020684.4 k €—113.3 k €17%976.0 k €412.6 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)