CRM Systems OÜ

Osaühing · 12409510 · Registrisse kantud

Activity

CRM Systems OÜ is a micro enterprise in information & communication, with declared activity “Muu tarkvara kirjastamine” (EMTAK 58291). Annual revenue stands at 120.2 k € with 2 employees, ranks #3728 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
120.2 k €
▲ 54.4%YoY
▲ 9.4×above industry median
Profit
12.9 k €
▲ 196%YoY
Profit margin
10.7%
Employees
2
· 0.0%YoY
Revenue per employee
60.1 k €
Cost per employee
29.7 k €
Equity
10.1 k €

Growth

Revenue
120.2 k €
▲ 54.4%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Profit
12.9 k €
▲ 196%
1y
▲ 3.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
120.2 k €
Profit trend
12.9 k €
Headcount trend
2

Revenue to profit

120 k €Revenue−59 k €Labor cost−48 k €Other costs13 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024120.2 k €▲ 54.4%12.9 k €11%260.1 k €10.1 k €
202377.8 k €▼ 17.7%-13.5 k €-17%238.9 k €2.8 k €
202294.6 k €▼ 8.0%4.6 k €5%247.3 k €17.4 k €
2021102.8 k €▲ 14.2%11.8 k €11%251.4 k €14.7 k €
202090.1 k €—6.3 k €7%245.0 k €7.5 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)