Osaühing Decor Eesti
Activity
Osaühing Decor Eesti is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 144.0 k € with 3 employees, ranks #7924 of 27,752 in trade.
Overview (2024)
Revenue
144.0 k €
▼ 7.1%YoY
▲ 5.9×above industry median
Profit
377 €
▼ 60.6%YoY
Profit margin
0.3%
Employees
3
· 0.0%YoY
Revenue per employee
48.0 k €
Cost per employee
16.6 k €
Equity
17.0 k €
Growth
Revenue
144.0 k €
▼ 7.1%
1y
▼ 3.8%
3y CAGR
—
5y CAGR
Profit
377 €
▼ 60.6%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
144.0 k €
Profit trend
377 €
Headcount trend
3
Revenue to profit
Capital structure
- Equity10%
- Liabilities90%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 144.0 k € | ▼ 7.1% | 377 € | 0% | 3 | 48.0 k € | 17.0 k € |
| 2023 | 155.1 k € | ▼ 9.3% | 956 € | 1% | 3 | 51.7 k € | 16.6 k € |
| 2022 | 170.9 k € | ▲ 5.5% | 1.1 k € | 1% | 3 | 57.0 k € | 15.6 k € |
| 2021 | 161.9 k € | ▲ 13.7% | 403 € | 0% | 3 | 54.0 k € | 14.6 k € |
| 2020 | 142.4 k € | — | 1.9 k € | 1% | 3 | 47.5 k € | 14.2 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Thermo & Grün OÜ
- OFFICE SYSTEM OÜ
- Heart Namaste OÜ
- K2 Varuosad OÜ
- VJ Kaubanduse OÜ
- Rnb Auto OÜ
- NFC Trading OÜ
- Reletpro OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Tulika tn 19
- Registered: 2000-09-05
- VAT no.: EE100641767
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Vadim Rudak — Juhatuse liige (since 2009-03-23)