Osaühing DTL Baltic

Osaühing · 10938368 · Registrisse kantud

Activity

Osaühing DTL Baltic is a micro enterprise in trade, with declared activity “Toidukaupade, jookide ja tubakatoodete hulgimüügi vahendusteenus” (EMTAK 46171). Annual revenue stands at 1.10 M € with 1 employees, ranks #2827 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.10 M €
▲ 18.4%YoY
▲ 45×above industry median
Profit
953.8 k €
▲ 592%YoY
Profit margin
86.9%
Employees
1
· 0.0%YoY
Revenue per employee
1.10 M €
Cost per employee
-11.5 k €
Equity
1.36 M €

Growth

Revenue
1.10 M €
▲ 18.4%
1y
▲ 20.9%
3y CAGR
—
5y CAGR
Profit
953.8 k €
▲ 592%
1y
▲ 110%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
953.8 k €
Headcount trend
1

Revenue to profit

1.1 M €Revenue−144 k €Other costs954 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.10 M €▲ 18.4%953.8 k €87%11.10 M €1.36 M €
2023927.8 k €▲ 30.1%137.9 k €15%1927.8 k €431.1 k €
2022713.3 k €▲ 14.8%6.4 k €1%1713.3 k €323.2 k €
2021621.5 k €▲ 24.5%102.7 k €17%1621.5 k €316.8 k €
2020499.1 k €—51.0 k €10%1499.1 k €264.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (1)