osaühing DELFI GRUPP
Activity
osaühing DELFI GRUPP is a micro enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 426.5 k € with 1 employees, ranks #4815 of 27,749 in trade.
Overview (2024)
Revenue
426.5 k €
▲ 7.0%YoY
▲ 18×above industry median
Profit
-66.2 k €
▼ 38.6%YoY
Profit margin
-15.5%
Employees
1
· 0.0%YoY
Revenue per employee
426.5 k €
Cost per employee
19.3 k €
Equity
1.02 M €
Growth
Revenue
426.5 k €
▲ 7.0%
1y
▼ 20.7%
3y CAGR
—
5y CAGR
Profit
-66.2 k €
▼ 38.6%
1y
▲ 94.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
426.5 k €
Profit trend
-66.2 k €
Headcount trend
1
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 426.5 k € | ▲ 7.0% | -66.2 k € | -16% | 1 | 426.5 k € | 1.02 M € |
| 2023 | 398.6 k € | ▼ 40.3% | -47.8 k € | -12% | 1 | 398.6 k € | 1.09 M € |
| 2022 | 667.6 k € | ▼ 22.0% | -80.2 k € | -12% | 2 | 333.8 k € | 1.14 M € |
| 2021 | 856.2 k € | ▲ 48.2% | -9.1 k € | -1% | 2 | 428.1 k € | 1.22 M € |
| 2020 | 577.7 k € | — | 29.7 k € | 5% | 2 | 288.8 k € | 1.22 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Alevi tn 30-7
- Registered: 1998-10-29
- VAT no.: EE100644405
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Martin Migul — Juhatuse liige (since 1998-10-29)
- Toomas Tiisler — Juhatuse liige (since 1998-10-29)