Osaühing Distail Group

Osaühing · 11116510 · Registrisse kantud

Activity

Osaühing Distail Group is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 59.7 k € with 1 employees, ranks #7328 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
59.7 k €
▲ 42.9%YoY
▲ 5.0×above industry median
Profit
7.4 k €
▲ 272%YoY
Profit margin
12.5%
Employees
1
· 0.0%YoY
Revenue per employee
59.7 k €
Cost per employee
13.8 k €
Equity
26.6 k €

Growth

Revenue
59.7 k €
▲ 42.9%
1y
▲ 44.9%
3y CAGR
—
5y CAGR
Profit
7.4 k €
▲ 272%
1y
▼ 25.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
59.7 k €
Profit trend
7.4 k €
Headcount trend
1

Revenue to profit

60 k €Revenue−14 k €Labor cost−38 k €Other costs7 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202459.7 k €▲ 42.9%7.4 k €12%159.7 k €26.6 k €
202341.8 k €▲ 12.5%-4.3 k €-10%141.8 k €19.1 k €
202237.1 k €▲ 89.4%123 €0%137.1 k €29.1 k €
202119.6 k €▲ 173%18.2 k €93%0—28.8 k €
20207.2 k €—1.3 k €18%0—10.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)