Ultraverti OÜ

Osaühing · 12002398 · Registrisse kantud

Activity

Ultraverti OÜ is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 114.7 k € with 2 employees, ranks #3863 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
114.7 k €
▼ 17.0%YoY
▲ 9.0×above industry median
Profit
35.6 k €
▼ 14.7%YoY
Profit margin
31.1%
Employees
2
· 0.0%YoY
Revenue per employee
57.4 k €
Cost per employee
16.1 k €
Equity
56.6 k €

Growth

Revenue
114.7 k €
▼ 17.0%
1y
▼ 5.6%
3y CAGR
—
5y CAGR
Profit
35.6 k €
▼ 14.7%
1y
▼ 7.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
114.7 k €
Profit trend
35.6 k €
Headcount trend
2

Revenue to profit

115 k €Revenue−32 k €Labor cost−47 k €Other costs36 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024114.7 k €▼ 17.0%35.6 k €31%257.4 k €56.6 k €
2023138.1 k €▲ 51.7%41.8 k €30%269.1 k €60.9 k €
202291.0 k €▼ 33.3%-824 €-1%245.5 k €63.9 k €
2021136.4 k €▲ 28.1%44.8 k €33%268.2 k €93.9 k €
2020106.5 k €—29.0 k €27%253.3 k €75.6 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)