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Osaühing Uus Programm

Osaühing · 10132949 · Registrisse kantud

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Activity

Osaühing Uus Programm is a small enterprise in information & communication, with declared activity “Elektroonilise side teenused fikseeritud või traadita sidevõrgus ja satelliitsideteenused” (EMTAK 61101). Annual revenue stands at 1.09 M € with 14 employees, ranks #759 of 20,841 in information & communication.

Information & communication

Overview (2024)

Revenue
1.09 M €
▲ 11.4%YoY
▲ 85×above industry median
Profit
92.8 k €
▼ 3.3%YoY
Profit margin
8.5%
Employees
14
▼ 6.7%YoY
Revenue per employee
77.6 k €
Cost per employee
27.7 k €
Equity
203.5 k €

Growth

Revenue
1.09 M €
▲ 11.4%
1y
▲ 4.1%
3y CAGR
—
5y CAGR
Profit
92.8 k €
▼ 3.3%
1y
▲ 96.1%
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
▼ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.09 M €
Profit trend
92.8 k €
Headcount trend
14

Revenue to profit

1.1 M €Revenue−387 k €Labor cost−606 k €Other costs93 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.09 M €▲ 11.4%92.8 k €9%1477.6 k €203.5 k €
2023975.4 k €▲ 2.0%95.9 k €10%1565.0 k €191.0 k €
2022956.6 k €▼ 0.5%82.6 k €9%1563.8 k €152.4 k €
2021961.9 k €▲ 6.6%12.3 k €1%1564.1 k €146.4 k €
2020902.3 k €—55.2 k €6%1464.5 k €196.0 k €
2019———————

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Official announcements

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General info

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Beneficial owners

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Board (2)