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SoftExpert OÜ

Osaühing · 10976653 · Registrisse kantud

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Activity

SoftExpert OÜ is a micro enterprise in information & communication, with declared activity “Arvutisüsteemide ja andmebaaside haldus” (EMTAK 62202). Annual revenue stands at 231.7 k € with 1 employees, ranks #2318 of 20,841 in information & communication.

Information & communication

Overview (2024)

Revenue
231.7 k €
▼ 12.3%YoY
▲ 18×above industry median
Profit
114.8 k €
▼ 34.2%YoY
Profit margin
49.6%
Employees
1
▼ 50.0%YoY
Revenue per employee
231.7 k €
Cost per employee
22.6 k €
Equity
242.6 k €

Growth

Revenue
231.7 k €
▼ 12.3%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
114.8 k €
▼ 34.2%
1y
▲ 16.5%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
231.7 k €
Profit trend
114.8 k €
Headcount trend
1

Revenue to profit

232 k €Revenue−23 k €Labor cost−94 k €Other costs115 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024231.7 k €▼ 12.3%114.8 k €50%1231.7 k €242.6 k €
2023264.2 k €▼ 1.4%174.5 k €66%2132.1 k €205.9 k €
2022268.0 k €▲ 8.5%138.1 k €52%2134.0 k €141.5 k €
2021247.1 k €▼ 22.5%72.5 k €29%2123.5 k €153.4 k €
2020318.6 k €—197.5 k €62%2159.3 k €229.1 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)