DeLaval OÜ

Osaühing · 10027833 · Registrisse kantud

Activity

DeLaval OÜ is a medium enterprise in trade, with declared activity “Põllumajandusmasinate, -seadmete ja lisaseadmete hulgimüük” (EMTAK 46611). Annual revenue stands at 10.17 M € with 36 employees, ranks #525 of 27,752 in trade.

Trade

Overview (2024)

Revenue
10.17 M €
▼ 13.0%YoY
▲ 420×above industry median
Profit
437.9 k €
▲ 143%YoY
Profit margin
4.3%
Employees
36
▼ 2.7%YoY
Revenue per employee
282.4 k €
Cost per employee
-56.4 k €
Equity
592.2 k €

Growth

Revenue
10.17 M €
▼ 13.0%
1y
▲ 16.1%
3y CAGR
—
5y CAGR
Profit
437.9 k €
▲ 143%
1y
▲ 26.8%
3y CAGR
—
5y CAGR
Employees
36
▼ 2.7%
1y
▼ 1.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.17 M €
Profit trend
437.9 k €
Headcount trend
36

Revenue to profit

10.2 M €Revenue−9.7 M €Other costs438 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.17 M €▼ 13.0%437.9 k €4%36282.4 k €592.2 k €
2023 ✓11.68 M €▲ 26.8%179.9 k €2%37315.7 k €324.3 k €
2022 ✓9.22 M €▲ 41.8%238.9 k €3%37249.1 k €394.4 k €
2021 ✓6.50 M €▼ 9.8%214.7 k €3%38171.0 k €355.5 k €
2020 ✓7.20 M €—160.5 k €2%39184.6 k €380.9 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (4)