CTF-Tech OÜ
Activity
CTF-Tech OÜ is a micro enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62201). Annual revenue stands at 336.3 k € with 6 employees, ranks #1773 of 20,858 in information & communication.
Overview (2024)
Revenue
336.3 k €
▼ 21.8%YoY
▲ 26×above industry median
Profit
13.7 k €
▼ 93.9%YoY
Profit margin
4.1%
Employees
6
▼ 14.3%YoY
Revenue per employee
56.0 k €
Cost per employee
36.7 k €
Equity
181.5 k €
Growth
Revenue
336.3 k €
▼ 21.8%
1y
▲ 44.5%
3y CAGR
—
5y CAGR
Profit
13.7 k €
▼ 93.9%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
336.3 k €
Profit trend
13.7 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity40%
- Liabilities60%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 336.3 k € | ▼ 21.8% | 13.7 k € | 4% | 6 | 56.0 k € | 181.5 k € |
| 2023 | 430.1 k € | ▲ 184% | 225.0 k € | 52% | 7 | 61.4 k € | 167.8 k € |
| 2022 | 151.4 k € | ▲ 35.8% | 40.1 k € | 26% | 4 | 37.8 k € | -57.1 k € |
| 2021 | 111.5 k € | ▲ 1495% | -78.5 k € | -70% | 2 | 55.8 k € | 12.8 k € |
| 2020 | 7.0 k € | — | -21.2 k € | -304% | 0 | — | -18.7 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Toompuiestee 35
- Registered: 2020-05-20
- VAT no.: EE102302965
- View in Business Register
Shareholders
Ownership chain
- CT Holdings OÜ67.00%
- BHC Laboratory OÜ58.50%
- Stoneisland OÜ38.33%
- MGA Finance OÜ38.33%
- CSIS Holding OÜ23.33%
- Z99 OÜ22.50%
- Janek Gridin100.00%
- x90 OÜ19.00%
- CRBN OÜ36.84%
- OÜ Rekrea36.84%
- INFONTE OÜ26.32%
- Producer OÜ15.00%
- Kaupo Karelson100.00%
- Taukar Holdings OÜ10.00%
- Karl-Erik Taukar100.00%
- SecOps OÜ8.00%
- Rain Nõmmsalu100.00%
Beneficial owners
Board (1)
- Janek Gridin — Juhatuse liige (since 2020-10-16)