OSAÜHING INVERSION SOFTWARE

Osaühing · 10827700 · Registrisse kantud

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Activity

OSAÜHING INVERSION SOFTWARE is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 618.6 k € with 3 employees, ranks #1159 of 20,841 in information & communication.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
5.03 M €
Contracts
6
Buyers
2
Most recent
2024-05-17
BuyerValueYear
Eesti Looduse infosüsteemi (EELIS) arendus- ja hooldustööde teostamine 2024-2028
Tarkvara programmeerimis- ja nõustamisteenused
Keskkonnaministeeriumi Infotehnoloogiakeskus3.50 M €2024
Uue jäätmeinfosüsteemi PISTRIK eksperimentaalarendus ning jätkuarendus ja hooldus 2024-2028
Tarkvara programmeerimis- ja nõustamisteenused
Keskkonnaministeeriumi Infotehnoloogiakeskus1.00 M €2024
Ametlike Teadaannete arendustööd
Infosüsteemid
Registrite ja Infosüsteemide Keskus350.0 k €2024
e-arveldaja andmepõhise aruandluse lisaarendustööd
Infosüsteemid
Registrite ja Infosüsteemide Keskus102.5 k €2024
e-arveldaja hooldusteenuse ja lisaarenduste tellimine
Infosüsteemid
Registrite ja Infosüsteemide Keskus60.0 k €2023
Ametlike Teadaannete hooldustööd
Infosüsteemid
Registrite ja Infosüsteemide Keskus15.0 k €2023

Overview (2024)

Revenue
618.6 k €
▲ 13.4%YoY
▲ 48×above industry median
Profit
29.3 k €
▲ 302%YoY
Profit margin
4.7%
Employees
3
· 0.0%YoY
Revenue per employee
206.2 k €
Cost per employee
48.2 k €
Equity
84.4 k €

Growth

Revenue
618.6 k €
▲ 13.4%
1y
▼ 4.0%
3y CAGR
5y CAGR
Profit
29.3 k €
▲ 302%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
618.6 k €
Profit trend
29.3 k €
Headcount trend
3

Revenue to profit

619 k €Revenue−145 k €Labor cost−445 k €Other costs29 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024618.6 k €▲ 13.4%29.3 k €5%3206.2 k €84.4 k €
2023545.5 k €▼ 29.1%-14.5 k €-3%3181.8 k €55.1 k €
2022769.4 k €▲ 10.2%12.2 k €2%3256.5 k €69.6 k €
2021698.4 k €▼ 20.0%-32.6 k €-5%3232.8 k €61.0 k €
2020872.5 k €26.8 k €3%3290.8 k €100.1 k €
2019

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At the same address

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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 (2)