Osaühing Desimerk

Osaühing · 10377912 · Registrisse kantud

Activity

Osaühing Desimerk is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 197.6 k € with 1 employees, ranks #2077 of 9,640 in transport & storage.

Overview (2024)

Revenue
197.6 k €
▲ 133%YoY
▲ 6.6×above industry median
Profit
15.0 k €
▲ 181%YoY
Profit margin
7.6%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
197.6 k €
Cost per employee
15.6 k €
Equity
70.6 k €

Growth

Revenue
197.6 k €
▲ 133%
1y
▲ 6.6%
3y CAGR
5y CAGR
Profit
15.0 k €
▲ 181%
1y
▼ 12.6%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
197.6 k €
Profit trend
15.0 k €
Headcount trend
1

Revenue to profit

198 k €Revenue−16 k €Labor cost−167 k €Other costs15 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024197.6 k €▲ 133%15.0 k €8%1197.6 k €70.6 k €
202384.8 k €▲ 14.3%-18.7 k €-22%184.8 k €55.5 k €
202274.2 k €▼ 54.5%11.7 k €16%074.2 k €
2021163.1 k €▲ 132%22.5 k €14%1163.1 k €62.4 k €
202070.2 k €-17.2 k €-24%170.2 k €39.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)