Softwerk OÜ

Osaühing · 12250191 · Registrisse kantud

Activity

Softwerk OÜ is a small enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62201). Annual revenue stands at 4.02 M € with 30 employees, ranks #231 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
4.02 M €
▲ 34.1%YoY
▲ 315×above industry median
Profit
453.4 k €
▲ 16.7%YoY
Profit margin
11.3%
Employees
30
▲ 30.4%YoY
Revenue per employee
134.2 k €
Cost per employee
68.6 k €
Equity
455.9 k €

Growth

Revenue
4.02 M €
▲ 34.1%
1y
▲ 37.9%
3y CAGR
—
5y CAGR
Profit
453.4 k €
▲ 16.7%
1y
▲ 38.1%
3y CAGR
—
5y CAGR
Employees
30
▲ 30.4%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.02 M €
Profit trend
453.4 k €
Headcount trend
30

Revenue to profit

4.0 M €Revenue−2.1 M €Labor cost−1.5 M €Other costs453 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.02 M €▲ 34.1%453.4 k €11%30134.2 k €455.9 k €
2023 ✓3.00 M €▲ 31.2%388.6 k €13%23130.5 k €579.5 k €
20222.29 M €▲ 49.0%412.7 k €18%20114.4 k €498.2 k €
20211.53 M €▲ 0.5%172.2 k €11%2076.7 k €335.3 k €
20201.53 M €—160.6 k €11%2172.7 k €340.6 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 (2)