OÜ IC2SI Conseil

Osaühing · 14995512 · Registrisse kantud

Activity

OÜ IC2SI Conseil is a micro enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62201). Annual revenue stands at 403.9 k € with 2 employees, ranks #1556 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
403.9 k €
▲ 23.2%YoY
▲ 32×above industry median
Profit
19.0 k €
▲ 201%YoY
Profit margin
4.7%
Employees
2
▼ 33.3%YoY
Revenue per employee
202.0 k €
Cost per employee
178.3 k €
Equity
29.1 k €

Growth

Revenue
403.9 k €
▲ 23.2%
1y
▲ 44.5%
3y CAGR
—
5y CAGR
Profit
19.0 k €
▲ 201%
1y
▲ 118%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
403.9 k €
Profit trend
19.0 k €
Headcount trend
2

Revenue to profit

404 k €Revenue−357 k €Labor cost−28 k €Other costs19 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024403.9 k €▲ 23.2%19.0 k €5%2202.0 k €29.1 k €
2023327.8 k €▲ 12.3%-18.7 k €-6%3109.3 k €10.2 k €
2022291.7 k €▲ 118%16.0 k €5%2145.9 k €28.9 k €
2021133.8 k €▲ 81.9%1.8 k €1%344.6 k €12.8 k €
202073.6 k €—11.0 k €15%173.6 k €11.0 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)