Sihtasutus Citizen OS

Sihtasutus · 90014709 · Registrisse kantud

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Activity

Sihtasutus Citizen OS is a micro enterprise in information & communication, with declared activity “Arvutisüsteemide ja andmebaaside haldus” (EMTAK 62202). Annual revenue stands at 332.5 k € with 3 employees, ranks #1785 of 20,841 in information & communication.

Overview (2024)

Revenue
332.5 k €
▼ 33.8%YoY
▲ 26×above industry median
Profit
23.6 k €
▼ 77.9%YoY
Profit margin
7.1%
Employees
3
▼ 25.0%YoY
Revenue per employee
110.8 k €
Cost per employee
69.8 k €
Equity
-17.9 k €

Growth

Revenue
332.5 k €
▼ 33.8%
1y
▲ 2.3%
3y CAGR
5y CAGR
Profit
23.6 k €
▼ 77.9%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
5y CAGR

Trends

Revenue trend
332.5 k €
Profit trend
23.6 k €
Headcount trend
3

Revenue to profit

332 k €Revenue−209 k €Labor cost−100 k €Other costs24 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024332.5 k €▼ 33.8%23.6 k €7%3110.8 k €-17.9 k €
2023502.6 k €▲ 75.4%106.5 k €21%4125.6 k €-41.2 k €
2022286.5 k €▼ 7.8%-81.6 k €-28%471.6 k €-147.7 k €
2021310.8 k €▼ 0.7%-9.8 k €-3%562.2 k €-66.1 k €
2020313.0 k €27.6 k €9%478.3 k €-56.2 k €
2019

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)