osaühing DECART PLUSS

Osaühing · 10309997 · Registrisse kantud

Activity

osaühing DECART PLUSS is a micro enterprise in information & communication, with declared activity “Kinofilmide ja videote tootmine” (EMTAK 59111). Annual revenue stands at 51.4 k € with 1 employees, ranks #6308 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
51.4 k €
▲ 220%YoY
▲ 4.0×above industry median
Profit
20.2 k €
▲ 329%YoY
Profit margin
39.3%
Employees
1
· 0.0%YoY
Revenue per employee
51.4 k €
Cost per employee
9.7 k €
Equity
59.8 k €

Growth

Revenue
51.4 k €
▲ 220%
1y
▲ 36.2%
3y CAGR
—
5y CAGR
Profit
20.2 k €
▲ 329%
1y
▲ 71.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
51.4 k €
Profit trend
20.2 k €
Headcount trend
1

Revenue to profit

51 k €Revenue−10 k €Labor cost−21 k €Other costs20 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202451.4 k €▲ 220%20.2 k €39%151.4 k €59.8 k €
202316.1 k €▼ 76.8%-8.8 k €-55%116.1 k €39.6 k €
202269.2 k €▲ 240%571 €1%169.2 k €48.4 k €
202120.4 k €▲ 31.2%4.0 k €20%210.2 k €47.8 k €
202015.5 k €—-9.5 k €-61%27.8 k €43.8 k €
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

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Board (2)