Navitrum OÜ

Osaühing · 12794519 · Registrisse kantud

Activity

Navitrum OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74991). Annual revenue stands at 14.7 k € with 1 employees, ranks #17723 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
14.7 k €
▲ 253%YoY
▲ 1.2×above industry median
Profit
4.2 k €
▲ 1134%YoY
Profit margin
28.3%
Employees
1
· 0.0%YoY
Revenue per employee
14.7 k €
Cost per employee
1.5 k €
Equity
26.3 k €

Growth

Revenue
14.7 k €
▲ 253%
1y
▼ 5.8%
3y CAGR
5y CAGR
Profit
4.2 k €
▲ 1134%
1y
▲ 16.1%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
14.7 k €
Profit trend
4.2 k €
Headcount trend
1

Revenue to profit

15 k €Revenue−2 k €Labor cost−9 k €Other costs4 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202414.7 k €▲ 253%4.2 k €28%114.7 k €26.3 k €
20234.2 k €▼ 76.8%-403 €-10%14.2 k €22.1 k €
202217.9 k €▲ 2.0%2.7 k €15%117.9 k €20.2 k €
202117.6 k €▲ 26.2%2.7 k €15%117.6 k €17.5 k €
202013.9 k €2.4 k €17%113.9 k €17.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)