OÜ Decora Ehitus

Osaühing · 10152389 · Registrisse kantud

Activity

OÜ Decora Ehitus is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 2.01 M € with 23 employees, ranks #493 of 21,572 in construction.

Construction

Overview (2024)

Revenue
2.01 M €
▲ 11.3%YoY
▲ 53×above industry median
Profit
69.1 k €
▲ 108%YoY
Profit margin
3.4%
Employees
23
· 0.0%YoY
▲ 23×above industry median
Revenue per employee
87.3 k €
Cost per employee
19.0 k €
Equity
182.0 k €

Growth

Revenue
2.01 M €
▲ 11.3%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
69.1 k €
▲ 108%
1y
▲ 80.2%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.01 M €
Profit trend
69.1 k €
Headcount trend
23

Revenue to profit

2.0 M €Revenue−438 k €Labor cost−1.5 M €Other costs69 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.01 M €▲ 11.3%69.1 k €3%2387.3 k €182.0 k €
20231.81 M €▲ 31.6%33.3 k €2%2378.5 k €112.9 k €
20221.37 M €▼ 25.0%-21.1 k €-2%2068.6 k €79.7 k €
20211.83 M €▲ 46.2%11.8 k €1%2379.6 k €100.8 k €
20201.25 M €—8.0 k €1%3239.1 k €143.2 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 (2)