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KODITSOFT OÜ

Osaühing · 14475675 · Registrisse kantud

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Activity

KODITSOFT OÜ is a small enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 6.82 M € with 2 employees, ranks #138 of 20,841 in information & communication.

Information & communication

Overview (2024)

Revenue
6.82 M €
▼ 21.3%YoY
▲ 533×above industry median
Profit
241.1 k €
▼ 82.1%YoY
Profit margin
3.5%
Employees
2
▼ 33.3%YoY
Revenue per employee
3.41 M €
Cost per employee
12.1 k €
Equity
3.47 M €

Growth

Revenue
6.82 M €
▼ 21.3%
1y
▲ 13.7%
3y CAGR
—
5y CAGR
Profit
241.1 k €
▼ 82.1%
1y
▲ 18.5%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.82 M €
Profit trend
241.1 k €
Headcount trend
2

Revenue to profit

6.8 M €Revenue−24 k €Labor cost−6.6 M €Other costs241 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.82 M €▼ 21.3%241.1 k €4%23.41 M €3.47 M €
2023 ✓8.66 M €▲ 15.2%1.35 M €16%32.89 M €3.23 M €
2022 ✓7.51 M €▲ 62.1%1.18 M €16%32.50 M €1.88 M €
20214.64 M €▲ 53.3%144.8 k €3%14.64 M €691.5 k €
20203.02 M €—128.2 k €4%13.02 M €564.5 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 (2)