Osaühing Delfakto

Osaühing · 10981648 · Registrisse kantud

Activity

Osaühing Delfakto is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 76.4 k € with 1 employees, ranks #4612 of 32,066 in real estate.

Overview (2024)

Revenue
76.4 k €
▲ 0.7%YoY
▲ 5.9×above industry median
Profit
1.7 k €
▼ 91.2%YoY
Profit margin
2.2%
Employees
1
· 0.0%YoY
Revenue per employee
76.4 k €
Cost per employee
41.5 k €
Equity
656.4 k €

Growth

Revenue
76.4 k €
▲ 0.7%
1y
▲ 2.7%
3y CAGR
5y CAGR
Profit
1.7 k €
▼ 91.2%
1y
▼ 57.9%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
76.4 k €
Profit trend
1.7 k €
Headcount trend
1

Revenue to profit

76 k €Revenue−42 k €Labor cost−33 k €Other costs2 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202476.4 k €▲ 0.7%1.7 k €2%176.4 k €656.4 k €
202375.9 k €▲ 0.1%19.3 k €25%175.9 k €654.7 k €
202275.9 k €▲ 7.6%24.8 k €33%175.9 k €635.4 k €
202170.5 k €▲ 61.0%22.7 k €32%170.5 k €610.5 k €
202043.8 k €-32.8 k €-75%143.8 k €587.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)