SoftComply OÜ

Osaühing · 14013101 · Registrisse kantud

Activity

SoftComply OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 702.9 k € with 5 employees, ranks #1059 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
702.9 k €
▲ 12.6%YoY
▲ 55×above industry median
Profit
131.4 k €
▲ 1970%YoY
Profit margin
18.7%
Employees
5
▼ 16.7%YoY
Revenue per employee
140.6 k €
Cost per employee
85.0 k €
Equity
683.2 k €

Growth

Revenue
702.9 k €
▲ 12.6%
1y
▲ 26.3%
3y CAGR
—
5y CAGR
Profit
131.4 k €
▲ 1970%
1y
▲ 87.9%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
702.9 k €
Profit trend
131.4 k €
Headcount trend
5

Revenue to profit

703 k €Revenue−425 k €Labor cost−146 k €Other costs131 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024702.9 k €▲ 12.6%131.4 k €19%5140.6 k €683.2 k €
2023624.0 k €▲ 5.5%6.3 k €1%6104.0 k €551.9 k €
2022591.6 k €▲ 69.6%155.9 k €26%5118.3 k €545.5 k €
2021348.8 k €▲ 23.0%19.8 k €6%3116.3 k €269.6 k €
2020283.6 k €—146.2 k €52%1283.6 k €249.7 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)