Osaühing DEKTOREST

Osaühing · 10543368 · Registrisse kantud

Activity

Osaühing DEKTOREST is a small enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 1.31 M € with 10 employees, ranks #363 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.31 M €
▲ 10.6%YoY
▲ 109×above industry median
Profit
61.1 k €
▲ 105%YoY
Profit margin
4.7%
Employees
10
· 0.0%YoY
Revenue per employee
131.0 k €
Cost per employee
37.0 k €
Equity
1.53 M €

Growth

Revenue
1.31 M €
▲ 10.6%
1y
▼ 4.1%
3y CAGR
—
5y CAGR
Profit
61.1 k €
▲ 105%
1y
▼ 32.5%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.31 M €
Profit trend
61.1 k €
Headcount trend
10

Revenue to profit

1.3 M €Revenue−370 k €Labor cost−879 k €Other costs61 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.31 M €▲ 10.6%61.1 k €5%10131.0 k €1.53 M €
20231.18 M €▼ 18.5%29.9 k €3%10118.5 k €1.49 M €
20221.45 M €▼ 2.2%36.5 k €3%12121.2 k €1.46 M €
20211.49 M €▲ 29.9%198.6 k €13%11135.1 k €1.42 M €
20201.14 M €—-174.5 k €-15%9127.2 k €1.23 M €
2019———————

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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 (1)