Twilio Estonia OÜ

Osaühing · 12771257 · Registrisse kantud

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Activity

Twilio Estonia OÜ is a medium enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 27.38 M € with 230 employees, ranks #26 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
27.38 M €
▲ 11.3%YoY
▲ 2141×above industry median
Profit
2.19 M €
▲ 61.6%YoY
Profit margin
8.0%
Employees
230
▼ 6.5%YoY
Revenue per employee
119.1 k €
Cost per employee
104.9 k €
Equity
10.27 M €

Growth

Revenue
27.38 M €
▲ 11.3%
1y
▲ 4.4%
3y CAGR
—
5y CAGR
Profit
2.19 M €
▲ 61.6%
1y
▲ 122%
3y CAGR
—
5y CAGR
Employees
230
▼ 6.5%
1y
▼ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
27.38 M €
Profit trend
2.19 M €
Headcount trend
230

Revenue to profit

27.4 M €Revenue−24.1 M €Labor cost−1.1 M €Other costs2.2 M €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓27.38 M €▲ 11.3%2.19 M €8%230119.1 k €10.27 M €
2023 ✓24.61 M €▼ 18.0%1.36 M €6%246100.1 k €8.08 M €
2022 ✓30.00 M €▲ 24.6%1.80 M €6%293102.4 k €6.72 M €
2021 ✓24.07 M €▲ 21.1%200.7 k €1%26690.5 k €4.93 M €
2020 ✓19.88 M €—2.42 M €12%20298.4 k €4.73 M €
2019 ✓———————

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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)