ETENRU

Cumultec OÜ

Osaühing · 14943231 · Registrisse kantud

Download PDFDownload CSV

Activity

Cumultec OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 1.48 M € with 9 employees, ranks #607 of 20,841 in information & communication.

Information & communication

Public procurement

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

Contract value
2.60 M €
Contracts
2
Buyers
1
Most recent
2024-12-16
BuyerValueYear
Kliendisuhete halduse tarkvara litsentsid ja juurutamine
Tarkvara programmeerimis- ja nõustamisteenused
AKTSIASELTS TALLINNA VESI2.50 M €2023
Salesforce Experience Cloud litsentsid
Mitmesugused võrgutarkvara paketid
AKTSIASELTS TALLINNA VESI95.7 k €2024

Overview (2024)

Revenue
1.48 M €
▼ 7.0%YoY
▲ 115×above industry median
Profit
50.4 k €
▼ 71.4%YoY
Profit margin
3.4%
Employees
9
▲ 12.5%YoY
Revenue per employee
163.9 k €
Cost per employee
48.7 k €
Equity
413.7 k €

Growth

Revenue
1.48 M €
▼ 7.0%
1y
▲ 31.1%
3y CAGR
—
5y CAGR
Profit
50.4 k €
▼ 71.4%
1y
▲ 12.7%
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 31.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.48 M €
Profit trend
50.4 k €
Headcount trend
9

Revenue to profit

1.5 M €Revenue−439 k €Labor cost−986 k €Other costs50 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.48 M €▼ 7.0%50.4 k €3%9163.9 k €413.7 k €
20231.59 M €▲ 29.8%176.3 k €11%8198.3 k €386.3 k €
20221.22 M €▲ 86.8%233.5 k €19%6203.7 k €236.0 k €
2021654.2 k €▲ 46.1%35.1 k €5%4163.6 k €39.6 k €
2020447.8 k €—35.5 k €8%3149.3 k €17.7 k €

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)