IT-Secrets OÜ

Osaühing · 14699222 · Registrisse kantud

Activity

IT-Secrets OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 326.3 k € with 2 employees, ranks #1811 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
326.3 k €
▲ 31.6%YoY
▲ 26×above industry median
Profit
210.6 k €
▲ 51.8%YoY
Profit margin
64.5%
Employees
2
· 0.0%YoY
Revenue per employee
163.1 k €
Cost per employee
40.9 k €
Equity
574.2 k €

Growth

Revenue
326.3 k €
▲ 31.6%
1y
▲ 14.8%
3y CAGR
—
5y CAGR
Profit
210.6 k €
▲ 51.8%
1y
▲ 16.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
326.3 k €
Profit trend
210.6 k €
Headcount trend
2

Revenue to profit

326 k €Revenue−82 k €Labor cost−34 k €Other costs211 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024326.3 k €▲ 31.6%210.6 k €65%2163.1 k €574.2 k €
2023247.8 k €▲ 16.5%138.7 k €56%2123.9 k €363.6 k €
2022212.7 k €▼ 1.4%126.3 k €59%2106.4 k €278.8 k €
2021215.7 k €▲ 39.4%134.5 k €62%2107.9 k €194.6 k €
2020154.8 k €—83.0 k €54%277.4 k €92.0 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

Individuals who ultimately own or control the company.

Board (2)