OÜ DISEKT ST

Osaühing · 10344918 · Likvideerimisel

Activity

OÜ DISEKT ST is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 262.3 k € with 7 employees, ranks #2924 of 12,088 in manufacturing.

Overview (2024)

Revenue
262.3 k €
▼ 24.5%YoY
▲ 7.7×above industry median
Profit
59.2 k €
▲ 137%YoY
Profit margin
22.6%
Employees
7
▼ 36.4%YoY
▲ 7.0×above industry median
Revenue per employee
37.5 k €
Cost per employee
15.1 k €
Equity
-82.9 k €

Growth

Revenue
262.3 k €
▼ 24.5%
1y
▼ 9.7%
3y CAGR
5y CAGR
Profit
59.2 k €
▲ 137%
1y
▲ 126%
3y CAGR
5y CAGR
Employees
7
▼ 36.4%
1y
▼ 14.0%
3y CAGR
5y CAGR

Trends

Revenue trend
262.3 k €
Profit trend
59.2 k €
Headcount trend
7

Revenue to profit

262 k €Revenue−106 k €Labor cost−97 k €Other costs59 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024262.3 k €▼ 24.5%59.2 k €23%737.5 k €-82.9 k €
2023347.5 k €▼ 13.4%-161.7 k €-47%1131.6 k €-142.1 k €
2022401.2 k €▲ 12.6%-7.0 k €-2%1136.5 k €19.6 k €
2021356.2 k €▲ 19.3%5.1 k €1%1132.4 k €26.6 k €
2020298.6 k €-19.2 k €-6%1519.9 k €21.5 k €
2019

Similar companies

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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 (1)