Peak Defence OÜ

Osaühing · 14768555 · Registrisse kantud

Activity

Peak Defence OÜ is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 557.2 k € with 2 employees, ranks #1260 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
557.2 k €
▲ 13.6%YoY
▲ 44×above industry median
Profit
210.3 k €
▲ 183%YoY
Profit margin
37.7%
Employees
2
—
Revenue per employee
278.6 k €
Cost per employee
8.3 k €
Equity
110.5 k €

Growth

Revenue
557.2 k €
▲ 13.6%
1y
▲ 18.2%
3y CAGR
—
5y CAGR
Profit
210.3 k €
▲ 183%
1y
▲ 21.2%
3y CAGR
—
5y CAGR
Employees
2
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
557.2 k €
Profit trend
210.3 k €
Headcount trend
2

Revenue to profit

557 k €Revenue−17 k €Labor cost−330 k €Other costs210 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024557.2 k €▲ 13.6%210.3 k €38%2278.6 k €110.5 k €
2023490.3 k €▲ 90.0%74.2 k €15%0—94.2 k €
2022258.0 k €▼ 23.6%-27.5 k €-11%0—119.5 k €
2021337.6 k €▲ 306%118.1 k €35%0—162.7 k €
202083.1 k €—76.6 k €92%0—76.6 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)