OÜ Demontering
Activity
OÜ Demontering is a small enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 2.12 M € with 15 employees, ranks #1804 of 27,749 in trade.
Overview (2024)
Revenue
2.12 M €
▲ 37.0%YoY
▲ 88×above industry median
Profit
-63.4 k €
▼ 295%YoY
Profit margin
-3.0%
Employees
15
▲ 25.0%YoY
Revenue per employee
141.4 k €
Cost per employee
24.3 k €
Equity
612.1 k €
Growth
Revenue
2.12 M €
▲ 37.0%
1y
▲ 26.6%
3y CAGR
—
5y CAGR
Profit
-63.4 k €
▼ 295%
1y
—
3y CAGR
—
5y CAGR
Employees
15
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.12 M €
Profit trend
-63.4 k €
Headcount trend
15
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.12 M € | ▲ 37.0% | -63.4 k € | -3% | 15 | 141.4 k € | 612.1 k € |
| 2023 | 1.55 M € | ▲ 20.2% | 32.6 k € | 2% | 12 | 129.1 k € | 675.4 k € |
| 2022 | 1.29 M € | ▲ 23.2% | 95.4 k € | 7% | 9 | 143.1 k € | 642.9 k € |
| 2021 | 1.05 M € | ▲ 55.7% | 23.0 k € | 2% | 9 | 116.2 k € | 547.5 k € |
| 2020 | 671.5 k € | — | 20.0 k € | 3% | 9 | 74.6 k € | 524.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Harku vald, Vahi küla, Laokompleksi
- Registered: 2004-10-29
- VAT no.: EE100970519
- View in Business Register
Shareholders
Ownership chain
- GlavInvest OÜ100.00%
- Virgo Mihkelsoo100.00%
- Sven Kimmel50.00%
Beneficial owners
Board (2)
- Virgo Mihkelsoo — Juhatuse liige (since 2018-12-05)
- Sven Kimmel — Juhatuse liige (since 2004-12-07)