OSAÜHING DELCOM SERVICES

Osaühing · 10651566 · Registrisse kantud

Activity

OSAÜHING DELCOM SERVICES is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 106.2 k € with 2 employees, ranks #8871 of 27,749 in trade.

Trade

Overview (2024)

Revenue
106.2 k €
▼ 23.8%YoY
▲ 4.4×above industry median
Profit
916 €
▼ 98.5%YoY
Profit margin
0.9%
Employees
2
· 0.0%YoY
Revenue per employee
53.1 k €
Cost per employee
11.5 k €
Equity
423.3 k €

Growth

Revenue
106.2 k €
▼ 23.8%
1y
▼ 10.2%
3y CAGR
—
5y CAGR
Profit
916 €
▼ 98.5%
1y
▼ 77.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
106.2 k €
Profit trend
916 €
Headcount trend
2

Revenue to profit

106 k €Revenue−23 k €Labor cost−82 k €Other costs916 €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024106.2 k €▼ 23.8%916 €1%253.1 k €423.3 k €
2023139.5 k €▲ 8.1%60.2 k €43%269.7 k €422.4 k €
2022129.0 k €▼ 12.2%235 €0%264.5 k €362.2 k €
2021146.9 k €▲ 72.6%80.6 k €55%273.5 k €361.9 k €
202085.1 k €—108.3 k €127%242.6 k €281.3 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 (1)