Cumultec OÜ

Osaühing · 14943231 · Registrisse kantud

Activity

Cumultec OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 1.48 M € with 9 employees, ranks #606 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
1.48 M €
▼ 7.0%YoY
▲ 115×above industry median
Profit
50.4 k €
▼ 71.4%YoY
Profit margin
3.4%
Employees
9
▲ 12.5%YoY
Revenue per employee
163.9 k €
Cost per employee
48.7 k €
Equity
413.7 k €

Growth

Revenue
1.48 M €
▼ 7.0%
1y
▲ 31.1%
3y CAGR
—
5y CAGR
Profit
50.4 k €
▼ 71.4%
1y
▲ 12.7%
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 31.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.48 M €
Profit trend
50.4 k €
Headcount trend
9

Revenue to profit

1.5 M €Revenue−439 k €Labor cost−986 k €Other costs50 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.48 M €▼ 7.0%50.4 k €3%9163.9 k €413.7 k €
20231.59 M €▲ 29.8%176.3 k €11%8198.3 k €386.3 k €
20221.22 M €▲ 86.8%233.5 k €19%6203.7 k €236.0 k €
2021654.2 k €▲ 46.1%35.1 k €5%4163.6 k €39.6 k €
2020447.8 k €—35.5 k €8%3149.3 k €17.7 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 (1)