Osaühing Destinet

Osaühing · 10827930 · Registrisse kantud

Activity

Osaühing Destinet is a micro enterprise in manufacturing, with declared activity “Lukkude ja hingede tootmine” (EMTAK 25621). Annual revenue stands at 656.8 k € with 6 employees, ranks #1921 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
656.8 k €
▲ 25.0%YoY
▲ 19×above industry median
Profit
64.3 k €
▲ 37.8%YoY
Profit margin
9.8%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
109.5 k €
Cost per employee
20.4 k €
Equity
702.2 k €

Growth

Revenue
656.8 k €
▲ 25.0%
1y
▲ 5.8%
3y CAGR
—
5y CAGR
Profit
64.3 k €
▲ 37.8%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
656.8 k €
Profit trend
64.3 k €
Headcount trend
6

Revenue to profit

657 k €Revenue−122 k €Labor cost−470 k €Other costs64 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024656.8 k €▲ 25.0%64.3 k €10%6109.5 k €702.2 k €
2023525.5 k €▼ 14.9%46.7 k €9%687.6 k €707.5 k €
2022617.4 k €▲ 11.4%10.5 k €2%6102.9 k €749.4 k €
2021554.3 k €▲ 34.4%55.4 k €10%692.4 k €807.8 k €
2020412.5 k €—-291 €-0%668.7 k €789.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)