AS DECORA

Aktsiaselts · 10150195 · Registrisse kantud

Activity

AS DECORA is a large enterprise in trade, with declared activity “Muude ehitusmaterjalide ja -tarvete jaemüük” (EMTAK 47529). Annual revenue stands at 76.37 M € with 280 employees, ranks #72 of 27,749 in trade.

Trade

Overview (2024)

Revenue
76.37 M €
▼ 1.8%YoY
▲ 3151×above industry median
Profit
336.0 k €
▼ 57.7%YoY
Profit margin
0.4%
Employees
280
▲ 0.4%YoY
Revenue per employee
272.7 k €
Cost per employee
29.8 k €
Equity
12.03 M €

Growth

Revenue
76.37 M €
▼ 1.8%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Profit
336.0 k €
▼ 57.7%
1y
▼ 44.9%
3y CAGR
—
5y CAGR
Employees
280
▲ 0.4%
1y
▲ 1.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
76.37 M €
Profit trend
336.0 k €
Headcount trend
280

Revenue to profit

76.4 M €Revenue−8.3 M €Labor cost−67.7 M €Other costs336 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓76.37 M €▼ 1.8%336.0 k €0%280272.7 k €12.03 M €
2023 ✓77.75 M €▼ 5.3%794.9 k €1%279278.7 k €12.11 M €
2022 ✓82.13 M €▲ 23.6%2.69 M €3%267307.6 k €11.59 M €
2021 ✓66.42 M €▲ 13.8%2.01 M €3%272244.2 k €8.91 M €
2020 ✓58.36 M €—2.39 M €4%265220.2 k €6.90 M €
2019 ✓———————

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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)