Devori Kaubanduse Aktsiaselts

Aktsiaselts · 10222766 · Registrisse kantud

Activity

Devori Kaubanduse Aktsiaselts is a small enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 2.36 M € with 18 employees, ranks #1698 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.36 M €
▼ 3.8%YoY
▲ 98×above industry median
Profit
224.2 k €
▼ 30.8%YoY
Profit margin
9.5%
Employees
18
· 0.0%YoY
Revenue per employee
131.4 k €
Cost per employee
36.8 k €
Equity
1.12 M €

Growth

Revenue
2.36 M €
▼ 3.8%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Profit
224.2 k €
▼ 30.8%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.36 M €
Profit trend
224.2 k €
Headcount trend
18

Revenue to profit

2.4 M €Revenue−662 k €Labor cost−1.5 M €Other costs224 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.36 M €▼ 3.8%224.2 k €9%18131.4 k €1.12 M €
2023 ✓2.46 M €▲ 9.4%324.0 k €13%18136.5 k €1.10 M €
2022 ✓2.25 M €▲ 8.5%263.6 k €12%18124.7 k €979.1 k €
2021 ✓2.07 M €▲ 5.3%146.4 k €7%18115.0 k €889.3 k €
2020 ✓1.97 M €—186.1 k €9%18109.2 k €904.8 k €
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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)