Convertal OÜ
Activity
Convertal OÜ is a small enterprise in professional, scientific & technical, with declared activity “Reklaami vahendamine meedias” (EMTAK 73121). Annual revenue stands at 3.08 M € with 12 employees, ranks #173 of 38,296 in professional, scientific & technical.
Overview (2024)
Revenue
3.08 M €
▼ 66.2%YoY
▲ 260×above industry median
Profit
1.2 k €
▼ 79.3%YoY
Profit margin
0.0%
Employees
12
· 0.0%YoY
Revenue per employee
256.4 k €
Cost per employee
35.3 k €
Equity
209.8 k €
Growth
Revenue
3.08 M €
▼ 66.2%
1y
▼ 12.7%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 79.3%
1y
▼ 76.9%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.08 M €
Profit trend
1.2 k €
Headcount trend
12
Revenue to profit
Capital structure
- Equity46%
- Liabilities54%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 3.08 M € | ▼ 66.2% | 1.2 k € | 0% | 12 | 256.4 k € | 209.8 k € |
| 2023 ✓ | 9.11 M € | ▲ 52.6% | 5.7 k € | 0% | 12 | 759.0 k € | 208.6 k € |
| 2022 ✓ | 5.97 M € | ▲ 29.3% | 1.1 k € | 0% | 12 | 497.4 k € | 202.9 k € |
| 2021 ✓ | 4.62 M € | ▲ 360% | 95.5 k € | 2% | 15 | 307.8 k € | 201.8 k € |
| 2020 | 1.00 M € | — | 73.2 k € | 7% | 16 | 62.7 k € | 143.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Ülikooli tn 2a
- Registered: 2009-01-21
- VAT no.: EE101311371
- View in Business Register
Shareholders
Ownership chain
- THS Capital OÜ35.41%
- Oliver Sibolt100.00%
- IS holdings OÜ29.18%
- Indrek Saar100.00%
- Ventures Consulting OÜ20.82%
- Christina Värno100.00%
- Digiloome OÜ14.59%
- Jaanus Lahe100.00%
Beneficial owners
Board (3)
- Christina Värno — Juhatuse liige (since 2023-01-30)
- Oliver Sibolt — Juhatuse liige (since 2023-01-30)
- Jaanus Lahe — Juhatuse liige (since 2022-01-06)