ForestSoft OÜ

Osaühing · 12219531 · Registrisse kantud

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Activity

ForestSoft OÜ is a micro enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid ning arvutisüsteemide ja andmebaaside haldus” (EMTAK 6220). Annual revenue stands at 166.9 k € with 2 employees, ranks #2924 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
166.9 k €
▲ 5.6%YoY
▲ 13×above industry median
Profit
42.0 k €
▲ 23.4%YoY
Profit margin
25.2%
Employees
2
· 0.0%YoY
Revenue per employee
83.4 k €
Cost per employee
27.9 k €
Equity
44.5 k €

Growth

Revenue
166.9 k €
▲ 5.6%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
42.0 k €
▲ 23.4%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
166.9 k €
Profit trend
42.0 k €
Headcount trend
2

Revenue to profit

167 k €Revenue−56 k €Labor cost−69 k €Other costs42 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024166.9 k €▲ 5.6%42.0 k €25%283.4 k €44.5 k €
2023158.0 k €▲ 1.9%34.1 k €22%279.0 k €36.6 k €
2022155.1 k €▲ 4.1%33.8 k €22%277.6 k €36.3 k €
2021148.9 k €▲ 6.1%39.7 k €27%274.5 k €42.2 k €
2020140.4 k €—37.0 k €26%270.2 k €40.0 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)