aktsiaselts D.T.L. Consumer Products Eesti

Aktsiaselts · 10407984 · Registrisse kantud

Activity

aktsiaselts D.T.L. Consumer Products Eesti is a small enterprise in trade, with declared activity “Toidukaupade, jookide ja tubakatoodete spetsialiseerimata hulgimüük” (EMTAK 46391). Annual revenue stands at 8.50 M € with 25 employees, ranks #599 of 27,752 in trade.

Trade

Overview (2024)

Revenue
8.50 M €
▲ 13.8%YoY
▲ 351×above industry median
Profit
161.6 k €
▼ 72.9%YoY
Profit margin
1.9%
Employees
25
▲ 19.0%YoY
Revenue per employee
340.0 k €
Cost per employee
43.8 k €
Equity
1.98 M €

Growth

Revenue
8.50 M €
▲ 13.8%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Profit
161.6 k €
▼ 72.9%
1y
▼ 16.6%
3y CAGR
—
5y CAGR
Employees
25
▲ 19.0%
1y
▲ 11.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.50 M €
Profit trend
161.6 k €
Headcount trend
25

Revenue to profit

8.5 M €Revenue−1.1 M €Labor cost−7.2 M €Other costs162 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.50 M €▲ 13.8%161.6 k €2%25340.0 k €1.98 M €
2023 ✓7.47 M €▲ 15.6%596.7 k €8%21355.8 k €2.32 M €
2022 ✓6.46 M €▲ 4.4%271.1 k €4%20323.2 k €1.75 M €
2021 ✓6.19 M €▲ 11.3%278.5 k €4%18343.9 k €1.51 M €
2020 ✓5.56 M €—171.7 k €3%21264.8 k €1.25 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)