021 OÜ
Activity
021 OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 399.2 k € with 7 employees, ranks #1568 of 20,857 in information & communication.
Overview (2024)
Revenue
399.2 k €
▼ 63.4%YoY
▲ 31×above industry median
Profit
-235.4 k €
▼ 1910%YoY
Profit margin
-59.0%
Employees
7
▼ 63.2%YoY
Revenue per employee
57.0 k €
Cost per employee
55.1 k €
Equity
383.0 k €
Growth
Revenue
399.2 k €
▼ 63.4%
1y
▼ 16.8%
3y CAGR
—
5y CAGR
Profit
-235.4 k €
▼ 1910%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 63.2%
1y
▼ 22.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
399.2 k €
Profit trend
-235.4 k €
Headcount trend
7
Capital structure
- Equity54%
- Liabilities46%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 399.2 k € | ▼ 63.4% | -235.4 k € | -59% | 7 | 57.0 k € | 383.0 k € |
| 2023 | 1.09 M € | ▲ 1.5% | 13.0 k € | 1% | 19 | 57.4 k € | 667.3 k € |
| 2022 | 1.07 M € | ▲ 55.1% | 51.7 k € | 5% | 19 | 56.6 k € | 767.3 k € |
| 2021 | 692.6 k € | ▼ 9.2% | 6.04 M € | 871% | 15 | 46.2 k € | 760.6 k € |
| 2020 | 762.9 k € | — | 522.2 k € | 68% | 12 | 63.6 k € | 636.0 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, Kesklinna linnaosa, Kaupmehe tn 7-115
- Registered: 2009-10-05
- VAT no.: EE101488194
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jean Philippe Raphael Lahoussaye-Duvigny — Juhatuse liige (since 2011-10-18)