Lumav Commerce OÜ
Activity
Lumav Commerce OÜ is a small enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 1.13 M € with 15 employees, ranks #746 of 20,858 in information & communication.
Overview (2024)
Revenue
1.13 M €
▼ 19.9%YoY
▲ 88×above industry median
Profit
57.5 k €
▲ 148%YoY
Profit margin
5.1%
Employees
15
▼ 11.8%YoY
Revenue per employee
75.4 k €
Cost per employee
-50.1 k €
Equity
185.2 k €
Growth
Revenue
1.13 M €
▼ 19.9%
1y
▼ 16.1%
3y CAGR
—
5y CAGR
Profit
57.5 k €
▲ 148%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Employees
15
▼ 11.8%
1y
▼ 29.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.13 M €
Profit trend
57.5 k €
Headcount trend
15
Revenue to profit
Capital structure
- Equity48%
- Liabilities52%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.13 M € | ▼ 19.9% | 57.5 k € | 5% | 15 | 75.4 k € | 185.2 k € |
| 2023 | 1.41 M € | ▼ 21.9% | -120.8 k € | -9% | 17 | 83.0 k € | 127.7 k € |
| 2022 ✓ | 1.81 M € | ▼ 5.6% | -316.4 k € | -18% | 53 | 34.1 k € | 148.5 k € |
| 2021 ✓ | 1.91 M € | ▲ 19.7% | 114.6 k € | 6% | 43 | 44.5 k € | 464.4 k € |
| 2020 | 1.60 M € | — | 168.8 k € | 11% | 38 | 42.1 k € | 379.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Põhja pst 21/1
- Registered: 2009-10-02
- VAT no.: EE101323945
- View in Business Register
Shareholders
Ownership chain
- Omanikukonto: MARGUS OTS35.50%
- Erply Software OÜ25.00%
- OÜ Automat Software100.00%
- Kristjan Hiiemaa43.20%
- ERPLY LIMITED28.80%
- Lääne FV OÜ28.00%
- Omanikukonto: ARMO KARU1.00%
Beneficial owners
Board (2)
- Margus Ots — Juhatuse liige (since 2015-02-05)
- Silver Kallas — Juhatuse liige (since 2009-10-02)