Osaühing Delaris

Osaühing · 11027640 · Registrisse kantud

Activity

Osaühing Delaris is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 74.3 k € with 1 employees, ranks #3201 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
74.3 k €
▼ 11.0%YoY
▲ 2.5×above industry median
Profit
19.5 k €
▲ 1.8%YoY
Profit margin
26.2%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
74.3 k €
Cost per employee
11.7 k €
Equity
162.3 k €

Growth

Revenue
74.3 k €
▼ 11.0%
1y
▼ 2.6%
3y CAGR
—
5y CAGR
Profit
19.5 k €
▲ 1.8%
1y
▼ 9.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
74.3 k €
Profit trend
19.5 k €
Headcount trend
1

Revenue to profit

74 k €Revenue−12 k €Labor cost−43 k €Other costs19 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202474.3 k €▼ 11.0%19.5 k €26%174.3 k €162.3 k €
202383.5 k €▼ 15.7%19.1 k €23%183.5 k €133.8 k €
202299.0 k €▲ 23.2%28.8 k €29%199.0 k €114.7 k €
202180.4 k €▲ 14.4%26.4 k €33%180.4 k €88.9 k €
202070.2 k €—18.4 k €26%170.2 k €65.5 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)