SCALEUP OÜ

Osaühing · 14265989 · Registrisse kantud

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Activity

SCALEUP OÜ is a medium enterprise in manufacturing, with declared activity “Elektrijaotusseadmete ja juhtaparatuuri tootmine” (EMTAK 27121). Annual revenue stands at 10.51 M € with 11 employees, ranks #313 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
10.51 M €
▲ 36.9%YoY
▲ 310×above industry median
Profit
895.9 k €
▲ 33.6%YoY
Profit margin
8.5%
Employees
11
▼ 8.3%YoY
▲ 11×above industry median
Revenue per employee
955.5 k €
Cost per employee
68.5 k €
Equity
3.25 M €

Growth

Revenue
10.51 M €
▲ 36.9%
1y
▼ 2.0%
3y CAGR
—
5y CAGR
Profit
895.9 k €
▲ 33.6%
1y
▲ 8.0%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 15.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.51 M €
Profit trend
895.9 k €
Headcount trend
11

Revenue to profit

10.5 M €Revenue−753 k €Labor cost−8.9 M €Other costs896 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.51 M €▲ 36.9%895.9 k €9%11955.5 k €3.25 M €
2023 ✓7.68 M €▲ 55.9%670.4 k €9%12639.8 k €2.45 M €
2022 ✓4.92 M €▼ 55.9%235.3 k €5%13378.8 k €1.78 M €
2021 ✓11.18 M €▲ 374%710.4 k €6%18620.9 k €1.55 M €
2020 ✓2.36 M €—385.5 k €16%14168.4 k €837.1 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 (2)