Shepherd OÜ

Osaühing · 12473809 · Registrisse kantud

Activity

Shepherd OÜ is a small enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62021). Annual revenue stands at 3.91 M € with 38 employees, ranks #239 of 20,858 in information & communication.

Information & communication

Overview (2023)

Revenue
3.91 M €
▲ 28.9%YoY
▲ 305×above industry median
Profit
619.2 k €
▲ 280%YoY
Profit margin
15.9%
Employees
38
▲ 40.7%YoY
Revenue per employee
102.8 k €
Cost per employee
70.0 k €
Equity
732.3 k €

Growth

Revenue
3.91 M €
▲ 28.9%
1y
▲ 51.9%
3y CAGR
—
5y CAGR
Profit
619.2 k €
▲ 280%
1y
—
3y CAGR
—
5y CAGR
Employees
38
▲ 40.7%
1y
▲ 16.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.91 M €
Profit trend
619.2 k €
Headcount trend
38

Revenue to profit

3.9 M €Revenue−2.7 M €Labor cost−627 k €Other costs619 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023 ✓3.91 M €▲ 28.9%619.2 k €16%38102.8 k €732.3 k €
2022 ✓3.03 M €▲ 61.8%-344.9 k €-11%27112.2 k €93.0 k €
2021 ✓1.87 M €▲ 68.1%-345.8 k €-18%2478.0 k €41.7 k €
20201.11 M €—-207.2 k €-19%2446.4 k €281.7 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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Ownership chain

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Beneficial owners

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Board (3)