Edisoft Estonia OÜ

Osaühing · 12245149 · Registrisse kantud

Activity

Edisoft Estonia OÜ is a micro enterprise in administrative & support, with declared activity “Büroohaldus ja selle abitegevused” (EMTAK 82101). Annual revenue stands at 199.9 k € with 5 employees, ranks #1550 of 13,911 in administrative & support.

Overview (2024)

Revenue
199.9 k €
▲ 0.6%YoY
▲ 17×above industry median
Profit
4.0 k €
▲ 15.5%YoY
Profit margin
2.0%
Employees
5
▼ 28.6%YoY
Revenue per employee
40.0 k €
Cost per employee
-27.6 k €
Equity
94.0 k €

Growth

Revenue
199.9 k €
▲ 0.6%
1y
▲ 1.0%
3y CAGR
5y CAGR
Profit
4.0 k €
▲ 15.5%
1y
▲ 3.4%
3y CAGR
5y CAGR
Employees
5
▼ 28.6%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
199.9 k €
Profit trend
4.0 k €
Headcount trend
5

Revenue to profit

200 k €Revenue−196 k €Other costs4 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024199.9 k €▲ 0.6%4.0 k €2%540.0 k €94.0 k €
2023198.7 k €▲ 1.1%3.5 k €2%728.4 k €90.0 k €
2022196.5 k €▲ 1.1%27.6 k €14%632.8 k €86.5 k €
2021194.3 k €▼ 5.8%3.7 k €2%632.4 k €58.9 k €
2020206.3 k €1.4 k €1%634.4 k €55.2 k €
2019

Similar companies

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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

Individuals who ultimately own or control the company.

Board (2)