Osaühing Acty

Osaühing · 11117946 · Registrisse kantud

Activity

Osaühing Acty is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 525.3 k € with 8 employees, ranks #1311 of 20,858 in information & communication.

Overview (2024)

Revenue
525.3 k €
▲ 3.4%YoY
▲ 41×above industry median
Profit
59.2 k €
▲ 83.9%YoY
Profit margin
11.3%
Employees
8
▼ 20.0%YoY
Revenue per employee
65.7 k €
Cost per employee
35.8 k €
Equity
183.3 k €

Growth

Revenue
525.3 k €
▲ 3.4%
1y
▲ 4.4%
3y CAGR
5y CAGR
Profit
59.2 k €
▲ 83.9%
1y
▲ 1.6%
3y CAGR
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 17.0%
3y CAGR
5y CAGR

Trends

Revenue trend
525.3 k €
Profit trend
59.2 k €
Headcount trend
8

Revenue to profit

525 k €Revenue−286 k €Labor cost−180 k €Other costs59 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024525.3 k €▲ 3.4%59.2 k €11%865.7 k €183.3 k €
2023507.8 k €▲ 3.8%32.2 k €6%1050.8 k €128.6 k €
2022489.0 k €▲ 6.0%26.9 k €6%1144.5 k €109.4 k €
2021461.5 k €▲ 19.8%56.5 k €12%1433.0 k €100.1 k €
2020385.3 k €53.5 k €14%1329.6 k €71.1 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)