Osaühing DZIDRA

Osaühing · 10774518 · Registrisse kantud

Activity

Osaühing DZIDRA is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.53 M € with 5 employees, ranks #1194 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.53 M €
▲ 7.8%YoY
▲ 45×above industry median
Profit
277.8 k €
▲ 4.2%YoY
Profit margin
18.2%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
305.8 k €
Cost per employee
31.5 k €
Equity
2.00 M €

Growth

Revenue
1.53 M €
▲ 7.8%
1y
▼ 21.8%
3y CAGR
—
5y CAGR
Profit
277.8 k €
▲ 4.2%
1y
▼ 27.5%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.53 M €
Profit trend
277.8 k €
Headcount trend
5

Revenue to profit

1.5 M €Revenue−158 k €Labor cost−1.1 M €Other costs278 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.53 M €▲ 7.8%277.8 k €18%5305.8 k €2.00 M €
20231.42 M €▼ 63.7%266.6 k €19%5283.8 k €1.73 M €
2022 ✓3.91 M €▲ 22.4%668.9 k €17%5781.3 k €2.26 M €
2021 ✓3.19 M €▲ 4.2%728.5 k €23%5638.3 k €1.59 M €
2020 ✓3.06 M €—502.8 k €16%5612.8 k €1.16 M €
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)