OÜ Densel Baltic

Osaühing · 10668331 · Registrisse kantud

Activity

OÜ Densel Baltic is a small enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 3.19 M € with 34 employees, ranks #776 of 12,089 in manufacturing.

Overview (2024)

Revenue
3.19 M €
▼ 12.1%YoY
▲ 94×above industry median
Profit
648.3 k €
▼ 19.9%YoY
Profit margin
20.3%
Employees
34
▲ 3.0%YoY
▲ 34×above industry median
Revenue per employee
94.0 k €
Cost per employee
-31.9 k €
Equity
2.76 M €

Growth

Revenue
3.19 M €
▼ 12.1%
1y
▲ 19.0%
3y CAGR
5y CAGR
Profit
648.3 k €
▼ 19.9%
1y
▲ 127%
3y CAGR
5y CAGR
Employees
34
▲ 3.0%
1y
▲ 5.4%
3y CAGR
5y CAGR

Trends

Revenue trend
3.19 M €
Profit trend
648.3 k €
Headcount trend
34

Revenue to profit

3.2 M €Revenue−2.5 M €Other costs648 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.19 M €▼ 12.1%648.3 k €20%3494.0 k €2.76 M €
20233.63 M €▲ 13.4%809.7 k €22%33110.1 k €2.17 M €
20223.20 M €▲ 69.0%441.6 k €14%29110.5 k €1.40 M €
20211.90 M €▲ 0.1%55.5 k €3%2965.3 k €979.1 k €
20201.89 M €129.6 k €7%2867.6 k €934.4 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)