Cetmix OÜ

Osaühing · 14805575 · Registrisse kantud

Activity

Cetmix OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 357.5 k € with 1 employees, ranks #1698 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
357.5 k €
▼ 1.7%YoY
▲ 28×above industry median
Profit
19.8 k €
▼ 58.1%YoY
Profit margin
5.5%
Employees
1
▼ 50.0%YoY
Revenue per employee
357.5 k €
Cost per employee
16.1 k €
Equity
72.1 k €

Growth

Revenue
357.5 k €
▼ 1.7%
1y
▲ 17.5%
3y CAGR
—
5y CAGR
Profit
19.8 k €
▼ 58.1%
1y
▲ 9.2%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
357.5 k €
Profit trend
19.8 k €
Headcount trend
1

Revenue to profit

357 k €Revenue−16 k €Labor cost−322 k €Other costs20 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024357.5 k €▼ 1.7%19.8 k €6%1357.5 k €72.1 k €
2023363.6 k €▲ 46.1%47.2 k €13%2181.8 k €54.8 k €
2022248.8 k €▲ 12.8%-14.9 k €-6%1248.8 k €5.0 k €
2021220.6 k €▲ 119%15.2 k €7%1220.6 k €20.0 k €
2020100.5 k €—4.8 k €5%1100.5 k €4.8 k €

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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)