AruCAD Süsteemid OÜ

Osaühing · 11589757 · Registrisse kantud

Activity

AruCAD Süsteemid OÜ is a small enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara hulgimüük” (EMTAK 46501). Annual revenue stands at 2.17 M € with 8 employees, ranks #1785 of 27,749 in trade.

Overview (2024)

Revenue
2.17 M €
▼ 11.8%YoY
▲ 90×above industry median
Profit
104.6 k €
▼ 1.2%YoY
Profit margin
4.8%
Employees
8
· 0.0%YoY
Revenue per employee
271.4 k €
Cost per employee
20.8 k €
Equity
108.1 k €

Growth

Revenue
2.17 M €
▼ 11.8%
1y
▲ 3.9%
3y CAGR
5y CAGR
Profit
104.6 k €
▼ 1.2%
1y
▼ 8.8%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
2.17 M €
Profit trend
104.6 k €
Headcount trend
8

Revenue to profit

2.2 M €Revenue−167 k €Labor cost−1.9 M €Other costs105 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.17 M €▼ 11.8%104.6 k €5%8271.4 k €108.1 k €
20232.46 M €▲ 5.9%105.9 k €4%8307.9 k €108.6 k €
20222.33 M €▲ 20.0%118.8 k €5%6387.7 k €125.7 k €
20211.94 M €▲ 32.3%138.0 k €7%6323.0 k €142.9 k €
20201.46 M €21.1 k €1%5293.0 k €33.0 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 (4)