OSAÜHING DEBRETA

Osaühing · 10408216 · Registrisse kantud

Activity

OSAÜHING DEBRETA is a small enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 1.62 M € with 11 employees, ranks #632 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.62 M €
▼ 2.5%YoY
▲ 43×above industry median
Profit
68.3 k €
▲ 13.8%YoY
Profit margin
4.2%
Employees
11
▼ 15.4%YoY
▲ 11×above industry median
Revenue per employee
147.2 k €
Cost per employee
37.1 k €
Equity
269.6 k €

Growth

Revenue
1.62 M €
▼ 2.5%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Profit
68.3 k €
▲ 13.8%
1y
▲ 3.0%
3y CAGR
—
5y CAGR
Employees
11
▼ 15.4%
1y
▼ 5.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.62 M €
Profit trend
68.3 k €
Headcount trend
11

Revenue to profit

1.6 M €Revenue−408 k €Labor cost−1.1 M €Other costs68 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.62 M €▼ 2.5%68.3 k €4%11147.2 k €269.6 k €
20231.66 M €▼ 20.9%60.0 k €4%13127.8 k €287.4 k €
20222.10 M €▲ 16.5%55.2 k €3%14150.0 k €534.1 k €
2021 ✓1.80 M €▲ 23.6%62.4 k €3%13138.6 k €563.6 k €
20201.46 M €—80.8 k €6%14104.1 k €586.8 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 (2)