OÜ Deltaston

Osaühing · 10861418 · Registrisse kantud

Activity

OÜ Deltaston is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 240.6 k € with 2 employees, ranks #3747 of 21,573 in construction.

Construction

Overview (2024)

Revenue
240.6 k €
▲ 85.9%YoY
▲ 6.3×above industry median
Profit
1.6 k €
▲ 1646%YoY
Profit margin
0.6%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
120.3 k €
Cost per employee
18.1 k €
Equity
22.3 k €

Growth

Revenue
240.6 k €
▲ 85.9%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▲ 1646%
1y
▼ 42.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
240.6 k €
Profit trend
1.6 k €
Headcount trend
2

Revenue to profit

241 k €Revenue−36 k €Labor cost−203 k €Other costs2 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024240.6 k €▲ 85.9%1.6 k €1%2120.3 k €22.3 k €
2023129.4 k €▼ 0.8%89 €0%343.1 k €20.7 k €
2022130.5 k €▼ 35.9%2.2 k €2%343.5 k €20.7 k €
2021203.5 k €▲ 78.3%8.0 k €4%367.8 k €38.4 k €
2020114.1 k €—2.3 k €2%257.1 k €39.9 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 (2)