OÜ Delfes Metall

Osaühing · 10713921 · Registrisse kantud

Activity

OÜ Delfes Metall is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 2.39 M € with 17 employees, ranks #925 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.39 M €
▲ 2.8%YoY
▲ 70×above industry median
Profit
10.8 k €
▼ 67.6%YoY
Profit margin
0.5%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
140.5 k €
Cost per employee
48.4 k €
Equity
301.2 k €

Growth

Revenue
2.39 M €
▲ 2.8%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
10.8 k €
▼ 67.6%
1y
—
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▼ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.39 M €
Profit trend
10.8 k €
Headcount trend
17

Revenue to profit

2.4 M €Revenue−822 k €Labor cost−1.6 M €Other costs11 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.39 M €▲ 2.8%10.8 k €0%17140.5 k €301.2 k €
20232.32 M €▼ 6.4%33.3 k €1%17136.7 k €290.4 k €
20222.48 M €▲ 16.6%10.2 k €0%18137.9 k €257.1 k €
20212.13 M €▼ 2.6%-12.9 k €-1%20106.4 k €246.9 k €
20202.18 M €—-53.2 k €-2%17128.5 k €259.8 k €
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)