NCS Estonia OÜ

Osaühing · 14537979 · Registrisse kantud

Activity

NCS Estonia OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muu tehniline katsetamine ja analüüs” (EMTAK 71209). Annual revenue stands at 636.8 k € with 4 employees, ranks #912 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
636.8 k €
▲ 30.7%YoY
▲ 54×above industry median
Profit
200.1 k €
▲ 21.7%YoY
Profit margin
31.4%
Employees
4
▲ 33.3%YoY
Revenue per employee
159.2 k €
Cost per employee
38.1 k €
Equity
312.3 k €

Growth

Revenue
636.8 k €
▲ 30.7%
1y
▲ 12.8%
3y CAGR
5y CAGR
Profit
200.1 k €
▲ 21.7%
1y
▲ 20.1%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
636.8 k €
Profit trend
200.1 k €
Headcount trend
4

Revenue to profit

637 k €Revenue−152 k €Labor cost−284 k €Other costs200 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024636.8 k €▲ 30.7%200.1 k €31%4159.2 k €312.3 k €
2023487.2 k €▲ 0.9%164.4 k €34%3162.4 k €315.7 k €
2022483.0 k €▲ 8.9%95.0 k €20%3161.0 k €198.8 k €
2021443.7 k €▲ 28.9%115.6 k €26%3147.9 k €178.6 k €
2020344.2 k €82.3 k €24%2172.1 k €88.3 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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Beneficial owners

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Board (3)