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Affmarketing OÜ

Osaühing · 14801620 · Registrisse kantud

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Activity

Affmarketing OÜ is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 921.8 k € with 2 employees, ranks #859 of 20,841 in information & communication.

Information & communication

Overview (2024)

Revenue
921.8 k €
▼ 2.0%YoY
▲ 72×above industry median
Profit
655.2 k €
▼ 14.3%YoY
Profit margin
71.1%
Employees
2
▲ 100%YoY
Revenue per employee
460.9 k €
Cost per employee
40.1 k €
Equity
103.6 k €

Growth

Revenue
921.8 k €
▼ 2.0%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Profit
655.2 k €
▼ 14.3%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
921.8 k €
Profit trend
655.2 k €
Headcount trend
2

Revenue to profit

922 k €Revenue−80 k €Labor cost−186 k €Other costs655 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024921.8 k €▼ 2.0%655.2 k €71%2460.9 k €103.6 k €
2023940.6 k €▼ 9.2%764.4 k €81%1940.6 k €175.5 k €
20221.04 M €▲ 19.3%714.8 k €69%2518.1 k €120.7 k €
2021868.6 k €▼ 14.1%667.8 k €77%3289.5 k €77.8 k €
20201.01 M €—777.5 k €77%3337.1 k €60.5 k €

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Official announcements

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General info

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Beneficial owners

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Board (1)