Funktional OÜ

Osaühing · 14278667 · Registrisse kantud

Activity

Funktional OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 212.5 k € with 2 employees, ranks #2465 of 20,857 in information & communication.

Information & communication

Overview (2025)

Revenue
212.5 k €
▲ 3.5%YoY
▲ 17×above industry median
Profit
1.0 k €
▲ 115%YoY
Profit margin
0.5%
Employees
2
· 0.0%YoY
Revenue per employee
106.3 k €
Cost per employee
92.7 k €
Equity
3.1 k €

Growth

Revenue
212.5 k €
▲ 3.5%
1y
▼ 5.6%
3y CAGR
▼ 0.3%
5y CAGR
Profit
1.0 k €
▲ 115%
1y
—
3y CAGR
▲ 24.5%
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
212.5 k €
Profit trend
1.0 k €
Headcount trend
2

Revenue to profit

213 k €Revenue−185 k €Labor cost−26 k €Other costs1 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025212.5 k €▲ 3.5%1.0 k €0%2106.3 k €3.1 k €
2024205.4 k €▼ 5.8%-6.5 k €-3%2102.7 k €2.1 k €
2023218.0 k €▼ 13.6%-4.0 k €-2%2109.0 k €8.8 k €
2022252.4 k €▲ 23.0%-938 €-0%2126.2 k €12.8 k €
2021205.2 k €▼ 4.7%666 €0%2102.6 k €13.7 k €
2020215.3 k €—336 €0%2107.6 k €13.1 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)