Aktsiaselts DALE LD.

Aktsiaselts · 10256172 · Registrisse kantud

Activity

Aktsiaselts DALE LD. is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 3.61 M € with 40 employees, ranks #717 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.61 M €
▲ 11.3%YoY
▲ 106×above industry median
Profit
12.8 k €
▲ 108%YoY
Profit margin
0.4%
Employees
40
· 0.0%YoY
▲ 40×above industry median
Revenue per employee
90.2 k €
Cost per employee
31.5 k €
Equity
3.95 M €

Growth

Revenue
3.61 M €
▲ 11.3%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Profit
12.8 k €
▲ 108%
1y
▼ 56.6%
3y CAGR
—
5y CAGR
Employees
40
· 0.0%
1y
▼ 5.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.61 M €
Profit trend
12.8 k €
Headcount trend
40

Revenue to profit

3.6 M €Revenue−1.3 M €Labor cost−2.3 M €Other costs13 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.61 M €▲ 11.3%12.8 k €0%4090.2 k €3.95 M €
2023 ✓3.24 M €▼ 25.9%-170.0 k €-5%4081.0 k €3.94 M €
2022 ✓4.37 M €▼ 3.5%48.7 k €1%4891.1 k €4.16 M €
2021 ✓4.53 M €▲ 7.1%155.9 k €3%4796.4 k €4.22 M €
2020 ✓4.23 M €—423.8 k €10%4789.9 k €4.22 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)