osaühing Depilé

Osaühing · 10255511 · Registrisse kantud

Activity

osaühing Depilé is a small enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 1.39 M € with 12 employees, ranks #2449 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.39 M €
▼ 10.8%YoY
▲ 57×above industry median
Profit
158.7 k €
▼ 23.5%YoY
Profit margin
11.4%
Employees
12
· 0.0%YoY
Revenue per employee
115.6 k €
Cost per employee
23.8 k €
Equity
2.19 M €

Growth

Revenue
1.39 M €
▼ 10.8%
1y
▲ 1.7%
3y CAGR
—
5y CAGR
Profit
158.7 k €
▼ 23.5%
1y
—
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▼ 2.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.39 M €
Profit trend
158.7 k €
Headcount trend
12

Revenue to profit

1.4 M €Revenue−286 k €Labor cost−943 k €Other costs159 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.39 M €▼ 10.8%158.7 k €11%12115.6 k €2.19 M €
20231.56 M €▲ 7.8%207.6 k €13%12129.6 k €2.03 M €
20221.44 M €▲ 9.3%87.9 k €6%12120.2 k €1.82 M €
20211.32 M €▲ 5.4%-481.5 k €-36%13101.5 k €1.74 M €
2020 ✓1.25 M €—162.6 k €13%12104.4 k €2.40 M €
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

Individuals who ultimately own or control the company.

Board (2)