DECOREST DISAIN OÜ

Osaühing · 10820158 · Registrisse kantud

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Activity

DECOREST DISAIN OÜ is a micro enterprise in trade, with declared activity “Muude ehitusmaterjalide ja -tarvete jaemüük” (EMTAK 47529). Annual revenue stands at 368.8 k € with 2 employees, ranks #5194 of 27,749 in trade.

Trade

Overview (2024)

Revenue
368.8 k €
▲ 15.0%YoY
▲ 15×above industry median
Profit
-26.1 k €
▼ 199%YoY
Profit margin
-7.1%
Employees
2
· 0.0%YoY
Revenue per employee
184.4 k €
Cost per employee
18.8 k €
Equity
206.9 k €

Growth

Revenue
368.8 k €
▲ 15.0%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
-26.1 k €
▼ 199%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
368.8 k €
Profit trend
-26.1 k €
Headcount trend
2

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024368.8 k €▲ 15.0%-26.1 k €-7%2184.4 k €206.9 k €
2023320.6 k €▼ 18.8%26.2 k €8%2160.3 k €233.0 k €
2022394.9 k €▼ 0.7%33.3 k €8%2197.4 k €206.8 k €
2021397.8 k €▲ 10.7%57.1 k €14%2198.9 k €173.5 k €
2020359.3 k €—18.7 k €5%2179.7 k €116.4 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

Individuals who ultimately own or control the company.

Board (1)