Osaühing Detsember

Osaühing · 10226596 · Registrisse kantud

Activity

Osaühing Detsember is a micro enterprise in manufacturing, with declared activity “Töörõivaste tootmine” (EMTAK 14231). Annual revenue stands at 77.9 k € with 2 employees, ranks #4658 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
77.9 k €
▼ 20.2%YoY
▲ 2.3×above industry median
Profit
6.0 k €
▼ 16.8%YoY
Profit margin
7.6%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
39.0 k €
Cost per employee
11.7 k €
Equity
39.6 k €

Growth

Revenue
77.9 k €
▼ 20.2%
1y
▼ 6.6%
3y CAGR
—
5y CAGR
Profit
6.0 k €
▼ 16.8%
1y
▲ 253%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
77.9 k €
Profit trend
6.0 k €
Headcount trend
2

Revenue to profit

78 k €Revenue−23 k €Labor cost−48 k €Other costs6 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202477.9 k €▼ 20.2%6.0 k €8%239.0 k €39.6 k €
202397.6 k €▲ 5.8%7.2 k €7%332.5 k €93.7 k €
202292.3 k €▼ 3.6%10 €0%423.1 k €88.3 k €
202195.7 k €▲ 7.5%135 €0%423.9 k €94.8 k €
202089.0 k €—-3.6 k €-4%422.3 k €99.6 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)