Osaühing Delmare

Osaühing · 10996118 · Registrisse kantud

Activity

Osaühing Delmare is a micro enterprise in trade, with declared activity “Masinate, tööstusseadmete, laevade ja õhusõidukite hulgimüügi vahendusteenus” (EMTAK 46141). Annual revenue stands at 224.2 k € with 1 employees, ranks #6620 of 27,749 in trade.

Trade

Overview (2024)

Revenue
224.2 k €
▼ 28.9%YoY
▲ 9.3×above industry median
Profit
99.1 k €
▲ 179%YoY
Profit margin
44.2%
Employees
1
▼ 66.7%YoY
Revenue per employee
224.2 k €
Cost per employee
2.6 k €
Equity
128.0 k €

Growth

Revenue
224.2 k €
▼ 28.9%
1y
▼ 24.2%
3y CAGR
—
5y CAGR
Profit
99.1 k €
▲ 179%
1y
▼ 18.3%
3y CAGR
—
5y CAGR
Employees
1
▼ 66.7%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
224.2 k €
Profit trend
99.1 k €
Headcount trend
1

Revenue to profit

224 k €Revenue−3 k €Labor cost−122 k €Other costs99 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024224.2 k €▼ 28.9%99.1 k €44%1224.2 k €128.0 k €
2023315.2 k €▼ 79.5%-126.1 k €-40%3105.1 k €149.6 k €
20221.54 M €▲ 198%850.7 k €55%3512.5 k €1.09 M €
2021515.5 k €▼ 56.5%181.6 k €35%3171.8 k €394.2 k €
2020 ✓1.19 M €—393.2 k €33%3395.2 k €3.09 M €
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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)