Actual Reports OÜ

Osaühing · 12318670 · Registrisse kantud

Activity

Actual Reports OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 1.03 M € with 3 employees, ranks #786 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
1.03 M €
▲ 11.9%YoY
▲ 81×above industry median
Profit
190.3 k €
▼ 23.9%YoY
Profit margin
18.4%
Employees
3
· 0.0%YoY
Revenue per employee
344.9 k €
Cost per employee
86.2 k €
Equity
256.0 k €

Growth

Revenue
1.03 M €
▲ 11.9%
1y
▲ 37.7%
3y CAGR
—
5y CAGR
Profit
190.3 k €
▼ 23.9%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.03 M €
Profit trend
190.3 k €
Headcount trend
3

Revenue to profit

1.0 M €Revenue−259 k €Labor cost−586 k €Other costs190 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.03 M €▲ 11.9%190.3 k €18%3344.9 k €256.0 k €
2023924.8 k €▲ 29.1%250.2 k €27%3308.3 k €401.8 k €
2022716.1 k €▲ 80.7%161.8 k €23%2358.1 k €278.9 k €
2021396.3 k €▲ 34.4%-11.0 k €-3%3132.1 k €117.1 k €
2020294.9 k €—45.8 k €16%398.3 k €188.1 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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Ownership chain

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Beneficial owners

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Board (2)