Arcis Partners OÜ

Osaühing · 12109015 · Registrisse kantud

Activity

Arcis Partners OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 392.2 k € with 2 employees, ranks #1418 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
392.2 k €
▲ 17.2%YoY
▲ 33×above industry median
Profit
100.4 k €
▲ 169%YoY
Profit margin
25.6%
Employees
2
· 0.0%YoY
Revenue per employee
196.1 k €
Cost per employee
55.8 k €
Equity
144.4 k €

Growth

Revenue
392.2 k €
▲ 17.2%
1y
▲ 17.2%
3y CAGR
5y CAGR
Profit
100.4 k €
▲ 169%
1y
▲ 47.4%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
392.2 k €
Profit trend
100.4 k €
Headcount trend
2

Revenue to profit

392 k €Revenue−112 k €Labor cost−180 k €Other costs100 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024392.2 k €▲ 17.2%100.4 k €26%2196.1 k €144.4 k €
2023334.5 k €▲ 12.0%37.3 k €11%2167.3 k €229.6 k €
2022298.7 k €▲ 22.6%-12.0 k €-4%2149.3 k €268.9 k €
2021243.6 k €▼ 18.5%31.4 k €13%1243.6 k €363.7 k €
2020298.8 k €37.6 k €13%1298.8 k €332.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)