Xytrum OÜ

Osaühing · 12565090 · Registrisse kantud

Activity

Xytrum OÜ is a micro enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62201). Annual revenue stands at 175.7 k € with 1 employees, ranks #2826 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
175.7 k €
▼ 3.6%YoY
▲ 14×above industry median
Profit
70.3 k €
▲ 6.3%YoY
Profit margin
40.0%
Employees
1
· 0.0%YoY
Revenue per employee
175.7 k €
Cost per employee
17.1 k €
Equity
217.4 k €

Growth

Revenue
175.7 k €
▼ 3.6%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Profit
70.3 k €
▲ 6.3%
1y
▼ 10.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
175.7 k €
Profit trend
70.3 k €
Headcount trend
1

Revenue to profit

176 k €Revenue−17 k €Labor cost−88 k €Other costs70 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024175.7 k €▼ 3.6%70.3 k €40%1175.7 k €217.4 k €
2023182.3 k €▲ 1.3%66.2 k €36%1182.3 k €240.1 k €
2022180.0 k €▲ 3.1%73.4 k €41%1180.0 k €254.1 k €
2021174.6 k €▲ 10.5%98.0 k €56%1174.6 k €295.7 k €
2020157.9 k €—98.8 k €63%1157.9 k €296.6 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 (1)