Worksup OÜ
Activity
Worksup OÜ is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 96.8 k € with 1 employees, ranks #4394 of 20,857 in information & communication.
Overview (2024)
Revenue
96.8 k €
▲ 16.1%YoY
▲ 7.6×above industry median
Profit
42.4 k €
▲ 224%YoY
Profit margin
43.8%
Employees
1
· 0.0%YoY
Revenue per employee
96.8 k €
Cost per employee
15.6 k €
Equity
5.3 k €
Growth
Revenue
96.8 k €
▲ 16.1%
1y
▼ 28.4%
3y CAGR
—
5y CAGR
Profit
42.4 k €
▲ 224%
1y
▲ 10.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
96.8 k €
Profit trend
42.4 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity12%
- Liabilities88%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 96.8 k € | ▲ 16.1% | 42.4 k € | 44% | 1 | 96.8 k € | 5.3 k € |
| 2023 | 83.4 k € | ▼ 59.2% | -34.1 k € | -41% | 1 | 83.4 k € | -37.0 k € |
| 2022 | 204.2 k € | ▼ 22.5% | -18.2 k € | -9% | 3 | 68.1 k € | -2.6 k € |
| 2021 | 263.3 k € | ▲ 163% | 31.1 k € | 12% | 2 | 131.6 k € | 32.3 k € |
| 2020 | 100.1 k € | — | 11.2 k € | 11% | 2 | 50.1 k € | 1.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Pargi tn 23
- Registered: 2018-09-03
- VAT no.: EE102297177
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Endrik Randoja — Juhatuse liige (since 2018-09-03)
- Indrek Värva — Juhatuse liige (since 2018-09-03)