osaühing Delkontel

Osaühing · 10060718 · Registrisse kantud

Activity

osaühing Delkontel is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.04 M € with 9 employees, ranks #714 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.04 M €
▼ 19.8%YoY
▲ 35×above industry median
Profit
43.3 k €
▲ 164%YoY
Profit margin
4.2%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
115.7 k €
Cost per employee
14.1 k €
Equity
331.4 k €

Growth

Revenue
1.04 M €
▼ 19.8%
1y
▼ 14.0%
3y CAGR
—
5y CAGR
Profit
43.3 k €
▲ 164%
1y
▲ 49.8%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.04 M €
Profit trend
43.3 k €
Headcount trend
9

Revenue to profit

1.0 M €Revenue−127 k €Labor cost−871 k €Other costs43 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.04 M €▼ 19.8%43.3 k €4%9115.7 k €331.4 k €
20231.30 M €▼ 26.7%-67.2 k €-5%10129.8 k €288.1 k €
20221.77 M €▲ 8.2%55.5 k €3%10177.1 k €355.3 k €
20211.64 M €▲ 65.2%12.9 k €1%10163.7 k €299.9 k €
2020990.9 k €—13.1 k €1%1099.1 k €287.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (3)