Osaühing DELINE

Osaühing · 10783486 · Registrisse kantud

Activity

Osaühing DELINE is a small enterprise in trade, with declared activity “Piimatoodete, munade, toiduõli ja -rasva hulgimüük” (EMTAK 46331). Annual revenue stands at 2.44 M € with 5 employees, ranks #1653 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.44 M €
▲ 5.1%YoY
▲ 101×above industry median
Profit
100.8 k €
▼ 18.1%YoY
Profit margin
4.1%
Employees
5
· 0.0%YoY
Revenue per employee
487.9 k €
Cost per employee
43.0 k €
Equity
103.6 k €

Growth

Revenue
2.44 M €
▲ 5.1%
1y
▲ 7.8%
3y CAGR
—
5y CAGR
Profit
100.8 k €
▼ 18.1%
1y
▼ 9.8%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.44 M €
Profit trend
100.8 k €
Headcount trend
5

Revenue to profit

2.4 M €Revenue−215 k €Labor cost−2.1 M €Other costs101 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.44 M €▲ 5.1%100.8 k €4%5487.9 k €103.6 k €
20232.32 M €▲ 6.5%123.2 k €5%5464.2 k €126.0 k €
20222.18 M €▲ 11.8%113.3 k €5%5435.8 k €354.2 k €
20211.95 M €▲ 30.7%137.3 k €7%5389.7 k €290.9 k €
20201.49 M €—86.4 k €6%5298.1 k €213.6 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)