OÜ DIFFERO TRADE

Osaühing · 10885206 · Registrisse kantud

Activity

OÜ DIFFERO TRADE is a micro enterprise in trade, with declared activity “Mööbli ja valgustite jaemüük” (EMTAK 47551). Annual revenue stands at 78.1 k € with 3 employees, ranks #9787 of 27,749 in trade.

Trade

Overview (2024)

Revenue
78.1 k €
▼ 10.1%YoY
▲ 3.2×above industry median
Profit
-16.4 k €
▲ 44.0%YoY
Profit margin
-21.0%
Employees
3
· 0.0%YoY
Revenue per employee
26.0 k €
Cost per employee
9.7 k €
Equity
138.2 k €

Growth

Revenue
78.1 k €
▼ 10.1%
1y
▼ 19.5%
3y CAGR
—
5y CAGR
Profit
-16.4 k €
▲ 44.0%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
78.1 k €
Profit trend
-16.4 k €
Headcount trend
3

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202478.1 k €▼ 10.1%-16.4 k €-21%326.0 k €138.2 k €
202386.8 k €▼ 26.4%-29.2 k €-34%328.9 k €174.7 k €
2022117.9 k €▼ 21.1%-23.5 k €-20%339.3 k €203.9 k €
2021149.4 k €▲ 30.8%38.8 k €26%274.7 k €227.3 k €
2020114.2 k €—20.2 k €18%257.1 k €188.6 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)