Osaühing Diralte

Osaühing · 10453085 · Registrisse kantud

Activity

Osaühing Diralte is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.14 M € with 5 employees, ranks #917 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.14 M €
▲ 29.8%YoY
▲ 30×above industry median
Profit
138.7 k €
▲ 107%YoY
Profit margin
12.2%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
227.9 k €
Cost per employee
19.2 k €
Equity
309.3 k €

Growth

Revenue
1.14 M €
▲ 29.8%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
138.7 k €
▲ 107%
1y
▲ 39.8%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.14 M €
Profit trend
138.7 k €
Headcount trend
5

Revenue to profit

1.1 M €Revenue−96 k €Labor cost−905 k €Other costs139 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.14 M €▲ 29.8%138.7 k €12%5227.9 k €309.3 k €
2023877.9 k €▼ 13.8%67.0 k €8%4219.5 k €170.5 k €
20221.02 M €▼ 1.9%25.8 k €3%4254.5 k €103.5 k €
20211.04 M €▲ 51.8%50.8 k €5%4259.4 k €79.7 k €
2020683.6 k €—13.5 k €2%4170.9 k €41.9 k €
2019———————

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Official announcements

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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)