LEAD OÜ

Osaühing · 12353465 · Registrisse kantud

Activity

LEAD OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 396.5 k € with 6 employees, ranks #1401 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
396.5 k €
▲ 14.6%YoY
▲ 33×above industry median
Profit
93.4 k €
▲ 9.4%YoY
Profit margin
23.6%
Employees
6
▲ 20.0%YoY
Revenue per employee
66.1 k €
Cost per employee
32.5 k €
Equity
177.8 k €

Growth

Revenue
396.5 k €
▲ 14.6%
1y
▲ 27.2%
3y CAGR
5y CAGR
Profit
93.4 k €
▲ 9.4%
1y
▲ 48.6%
3y CAGR
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
396.5 k €
Profit trend
93.4 k €
Headcount trend
6

Revenue to profit

396 k €Revenue−195 k €Labor cost−108 k €Other costs93 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024396.5 k €▲ 14.6%93.4 k €24%666.1 k €177.8 k €
2023346.0 k €▲ 66.0%85.4 k €25%569.2 k €100.5 k €
2022208.4 k €▲ 8.2%6.7 k €3%452.1 k €31.1 k €
2021192.6 k €▲ 33.1%28.5 k €15%448.2 k €42.0 k €
2020144.7 k €14.9 k €10%436.2 k €27.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)