Compudel OÜ

Osaühing · 11792464 · Registrisse kantud

Activity

Compudel OÜ is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 314.1 k € with 2 employees, ranks #1871 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
314.1 k €
▲ 20.5%YoY
▲ 25×above industry median
Profit
18.5 k €
▼ 52.0%YoY
Profit margin
5.9%
Employees
2
· 0.0%YoY
Revenue per employee
157.0 k €
Cost per employee
22.7 k €
Equity
365.1 k €

Growth

Revenue
314.1 k €
▲ 20.5%
1y
▼ 9.4%
3y CAGR
—
5y CAGR
Profit
18.5 k €
▼ 52.0%
1y
▼ 23.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
314.1 k €
Profit trend
18.5 k €
Headcount trend
2

Revenue to profit

314 k €Revenue−45 k €Labor cost−250 k €Other costs19 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024314.1 k €▲ 20.5%18.5 k €6%2157.0 k €365.1 k €
2023260.6 k €▼ 17.6%38.5 k €15%2130.3 k €346.6 k €
2022316.3 k €▼ 25.1%37.4 k €12%2158.2 k €308.1 k €
2021422.1 k €▲ 44.9%41.7 k €10%2211.1 k €270.7 k €
2020291.2 k €—42.3 k €15%2145.6 k €229.0 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 (1)