Lertisento OÜ

Osaühing · 14950018 · Registrisse kantud

Activity

Lertisento OÜ is a micro enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 130.0 k € with 3 employees, ranks #2038 of 13,911 in administrative & support.

Overview (2024)

Revenue
130.0 k €
▲ 921%YoY
▲ 11×above industry median
Profit
16.8 k €
▲ 193%YoY
Profit margin
13.0%
Employees
3
▲ 200%YoY
Revenue per employee
43.3 k €
Cost per employee
13.1 k €
Equity
32.2 k €

Growth

Revenue
130.0 k €
▲ 921%
1y
▲ 37.9%
3y CAGR
5y CAGR
Profit
16.8 k €
▲ 193%
1y
▲ 60.9%
3y CAGR
5y CAGR
Employees
3
▲ 200%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
130.0 k €
Profit trend
16.8 k €
Headcount trend
3

Revenue to profit

130 k €Revenue−39 k €Labor cost−74 k €Other costs17 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024130.0 k €▲ 921%16.8 k €13%343.3 k €32.2 k €
202312.7 k €▲ 639%5.8 k €45%112.7 k €15.4 k €
20221.7 k €▼ 96.5%-1.1 k €-61%09.6 k €
202149.5 k €▼ 7.2%4.0 k €8%149.5 k €10.7 k €
202053.4 k €4.1 k €8%153.4 k €6.6 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)