OÜ Devoran

Osaühing · 11053063 · Registrisse kantud

Activity

OÜ Devoran is a micro enterprise in trade, with declared activity “Lemmikloomade ja -lindude ning nende toidu ja tarvete jaemüük” (EMTAK 47762). Annual revenue stands at 1.07 M € with 7 employees, ranks #2863 of 27,749 in trade.

Overview (2024)

Revenue
1.07 M €
▲ 3.3%YoY
▲ 44×above industry median
Profit
48.6 k €
▼ 64.7%YoY
Profit margin
4.5%
Employees
7
▲ 16.7%YoY
Revenue per employee
153.5 k €
Cost per employee
15.5 k €
Equity
682.5 k €

Growth

Revenue
1.07 M €
▲ 3.3%
1y
▲ 4.9%
3y CAGR
5y CAGR
Profit
48.6 k €
▼ 64.7%
1y
▼ 32.3%
3y CAGR
5y CAGR
Employees
7
▲ 16.7%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
48.6 k €
Headcount trend
7

Revenue to profit

1.1 M €Revenue−109 k €Labor cost−917 k €Other costs49 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.07 M €▲ 3.3%48.6 k €5%7153.5 k €682.5 k €
20231.04 M €▼ 3.3%137.8 k €13%6173.3 k €702.6 k €
20221.08 M €▲ 15.4%125.1 k €12%6179.2 k €637.4 k €
2021932.1 k €▲ 15.8%156.6 k €17%7133.2 k €568.7 k €
2020804.8 k €81.9 k €10%5161.0 k €441.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)