osaühing DELFI GRUPP

Osaühing · 10511291 · Registrisse kantud

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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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024426.5 k €▲ 7.0%-66.2 k €-16%1426.5 k €1.02 M €
2023398.6 k €▼ 40.3%-47.8 k €-12%1398.6 k €1.09 M €
2022667.6 k €▼ 22.0%-80.2 k €-12%2333.8 k €1.14 M €
2021856.2 k €▲ 48.2%-9.1 k €-1%2428.1 k €1.22 M €
2020577.7 k €29.7 k €5%2288.8 k €1.22 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)