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Intertrust Technologies Estonia OÜ

Osaühing · 14305105 · Registrisse kantud

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Activity

Intertrust Technologies Estonia OÜ is a small enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 3.64 M € with 19 employees, ranks #258 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
3.64 M €
▼ 30.9%YoY
▲ 284×above industry median
Profit
319.0 k €
▼ 8.3%YoY
Profit margin
8.8%
Employees
19
▼ 40.6%YoY
Revenue per employee
191.3 k €
Cost per employee
-137.2 k €
Equity
1.86 M €

Growth

Revenue
3.64 M €
▼ 30.9%
1y
▼ 1.5%
3y CAGR
—
5y CAGR
Profit
319.0 k €
▼ 8.3%
1y
▲ 2.2%
3y CAGR
—
5y CAGR
Employees
19
▼ 40.6%
1y
▼ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.64 M €
Profit trend
319.0 k €
Headcount trend
19

Revenue to profit

3.6 M €Revenue−3.3 M €Other costs319 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.64 M €▼ 30.9%319.0 k €9%19191.3 k €1.86 M €
2023 ✓5.26 M €▲ 22.8%348.0 k €7%32164.5 k €1.54 M €
2022 ✓4.28 M €▲ 12.5%317.4 k €7%29147.7 k €1.19 M €
2021 ✓3.81 M €▲ 42.2%299.0 k €8%25152.3 k €875.6 k €
2020 ✓2.68 M €—310.2 k €12%22121.8 k €576.6 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)