Optimus Systems AS

Aktsiaselts · 11096397 · Registrisse kantud

Activity

Optimus Systems AS is a medium enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 17.58 M € with 69 employees, ranks #56 of 21,572 in construction.

Construction

Overview (2024)

Revenue
17.58 M €
▲ 27.5%YoY
▲ 462×above industry median
Profit
510.0 k €
▲ 41.8%YoY
Profit margin
2.9%
Employees
69
▲ 9.5%YoY
▲ 69×above industry median
Revenue per employee
254.8 k €
Cost per employee
46.5 k €
Equity
1.39 M €

Growth

Revenue
17.58 M €
▲ 27.5%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Profit
510.0 k €
▲ 41.8%
1y
—
3y CAGR
—
5y CAGR
Employees
69
▲ 9.5%
1y
▲ 20.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.58 M €
Profit trend
510.0 k €
Headcount trend
69

Revenue to profit

17.6 M €Revenue−3.2 M €Labor cost−13.9 M €Other costs510 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓17.58 M €▲ 27.5%510.0 k €3%69254.8 k €1.39 M €
2023 ✓13.79 M €▲ 90.4%359.6 k €3%63218.9 k €884.5 k €
2022 ✓7.24 M €▲ 23.3%18.0 k €0%45160.9 k €524.9 k €
2021 ✓5.87 M €▼ 13.6%-789.3 k €-13%39150.5 k €506.9 k €
2020 ✓6.79 M €—567.7 k €8%38178.7 k €1.40 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)