Sys Agentuur OÜ

Osaühing · 14968410 · Registrisse kantud

Activity

Sys Agentuur OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 1.48 M € with 4 employees, ranks #383 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
1.48 M €
▼ 8.3%YoY
▲ 125×above industry median
Profit
21.8 k €
▲ 18.5%YoY
Profit margin
1.5%
Employees
4
▼ 20.0%YoY
Revenue per employee
370.4 k €
Cost per employee
-20.7 k €
Equity
135.3 k €

Growth

Revenue
1.48 M €
▼ 8.3%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Profit
21.8 k €
▲ 18.5%
1y
▲ 16.4%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.48 M €
Profit trend
21.8 k €
Headcount trend
4

Revenue to profit

1.5 M €Revenue−1.5 M €Other costs22 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.48 M €▼ 8.3%21.8 k €1%4370.4 k €135.3 k €
20231.62 M €▼ 4.4%18.4 k €1%5323.1 k €111.0 k €
20221.69 M €▲ 6.8%10.0 k €1%6281.7 k €116.5 k €
20211.58 M €▲ 103%13.8 k €1%6263.8 k €106.4 k €
2020780.6 k €—92.6 k €12%4195.1 k €92.6 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)