XYSUM OÜ

Osaühing · 16160160 · Registrisse kantud

Activity

XYSUM OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 86.3 k € with 2 employees, ranks #4698 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
86.3 k €
▼ 18.3%YoY
▲ 6.7×above industry median
Profit
11.2 k €
▲ 130%YoY
Profit margin
12.9%
Employees
2
· 0.0%YoY
Revenue per employee
43.2 k €
Cost per employee
27.2 k €
Equity
62.0 k €

Growth

Revenue
86.3 k €
▼ 18.3%
1y
▲ 0.0%
3y CAGR
—
5y CAGR
Profit
11.2 k €
▲ 130%
1y
▼ 32.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
86.3 k €
Profit trend
11.2 k €
Headcount trend
2

Revenue to profit

86 k €Revenue−54 k €Labor cost−21 k €Other costs11 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202486.3 k €▼ 18.3%11.2 k €13%243.2 k €62.0 k €
2023105.6 k €▼ 5.1%4.9 k €5%252.8 k €50.9 k €
2022111.3 k €▲ 29.1%23.0 k €21%255.7 k €61.0 k €
202186.2 k €—37.0 k €43%186.2 k €39.5 k €

Similar companies

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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 (2)