Osaühing Derlak

Osaühing · 10361466 · Registrisse kantud

Activity

Osaühing Derlak is a micro enterprise in other services, with declared activity “Teeninduse vahendamine” (EMTAK 96401). Annual revenue stands at 20.6 k € with 2 employees, ranks #6527 of 20,600 in other services.

Other services

Overview (2024)

Revenue
20.6 k €
▼ 66.3%YoY
▲ 2.4×above industry median
Profit
-6.3 k €
▲ 2.1%YoY
Profit margin
-30.8%
Employees
2
· 0.0%YoY
Revenue per employee
10.3 k €
Cost per employee
6.8 k €
Equity
45.2 k €

Growth

Revenue
20.6 k €
▼ 66.3%
1y
▼ 45.7%
3y CAGR
—
5y CAGR
Profit
-6.3 k €
▲ 2.1%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
20.6 k €
Profit trend
-6.3 k €
Headcount trend
2

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202420.6 k €▼ 66.3%-6.3 k €-31%210.3 k €45.2 k €
202361.0 k €▼ 26.6%-6.5 k €-11%230.5 k €51.6 k €
202283.1 k €▼ 35.2%-29.8 k €-36%241.5 k €58.0 k €
2021128.2 k €▲ 60.5%1.7 k €1%264.1 k €87.8 k €
202079.9 k €—-15.0 k €-19%239.9 k €86.1 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)