Osaühing DORMIKOR

Osaühing · 10284814 · Registrisse kantud

Activity

Osaühing DORMIKOR is a small enterprise in trade, with declared activity “Elektriliste kodumasinate jaemüük” (EMTAK 47541). Annual revenue stands at 5.75 M € with 39 employees, ranks #836 of 27,752 in trade.

Trade

Overview (2024)

Revenue
5.75 M €
▲ 4.4%YoY
▲ 237×above industry median
Profit
400.1 k €
▲ 218%YoY
Profit margin
7.0%
Employees
39
· 0.0%YoY
Revenue per employee
147.3 k €
Cost per employee
40.8 k €
Equity
1.68 M €

Growth

Revenue
5.75 M €
▲ 4.4%
1y
▲ 10.4%
3y CAGR
—
5y CAGR
Profit
400.1 k €
▲ 218%
1y
▲ 13.2%
3y CAGR
—
5y CAGR
Employees
39
· 0.0%
1y
▼ 0.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.75 M €
Profit trend
400.1 k €
Headcount trend
39

Revenue to profit

5.7 M €Revenue−1.6 M €Labor cost−3.8 M €Other costs400 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.75 M €▲ 4.4%400.1 k €7%39147.3 k €1.68 M €
2023 ✓5.50 M €▲ 6.3%126.0 k €2%39141.1 k €1.28 M €
2022 ✓5.18 M €▲ 21.1%395.7 k €8%40129.4 k €2.16 M €
2021 ✓4.27 M €▲ 7.8%275.9 k €6%40106.8 k €1.81 M €
2020 ✓3.97 M €—283.3 k €7%39101.7 k €1.57 M €
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 (3)