OÜ U-DISAIN

Osaühing · 10352243 · Registrisse kantud

Activity

OÜ U-DISAIN is a micro enterprise in professional, scientific & technical, with declared activity “Arhitektitegevused” (EMTAK 71111). Annual revenue stands at 91.7 k € with 2 employees, ranks #5234 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
91.7 k €
▼ 30.1%YoY
▲ 7.7×above industry median
Profit
2.9 k €
▼ 66.3%YoY
Profit margin
3.2%
Employees
2
· 0.0%YoY
Revenue per employee
45.9 k €
Cost per employee
8.9 k €
Equity
20.2 k €

Growth

Revenue
91.7 k €
▼ 30.1%
1y
▼ 4.8%
3y CAGR
—
5y CAGR
Profit
2.9 k €
▼ 66.3%
1y
▼ 43.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
91.7 k €
Profit trend
2.9 k €
Headcount trend
2

Revenue to profit

92 k €Revenue−18 k €Labor cost−71 k €Other costs3 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202491.7 k €▼ 30.1%2.9 k €3%245.9 k €20.2 k €
2023131.1 k €▲ 1.7%8.6 k €7%265.6 k €23.7 k €
2022128.9 k €▲ 21.4%4.1 k €3%264.5 k €37.9 k €
2021106.2 k €▼ 25.0%16.0 k €15%1106.2 k €65.4 k €
2020141.5 k €—6.5 k €5%270.8 k €79.5 k €
2019———————

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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)