Osaühing Distroel

Osaühing · 11126810 · Registrisse kantud

Activity

Osaühing Distroel is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 107.0 k € with 2 employees, ranks #6339 of 21,573 in construction.

Overview (2024)

Revenue
107.0 k €
▲ 119%YoY
▲ 2.8×above industry median
Profit
43.6 k €
▲ 35903%YoY
Profit margin
40.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
53.5 k €
Cost per employee
11.1 k €
Equity
46.8 k €

Growth

Revenue
107.0 k €
▲ 119%
1y
▲ 66.7%
3y CAGR
5y CAGR
Profit
43.6 k €
▲ 35903%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
107.0 k €
Profit trend
43.6 k €
Headcount trend
2

Revenue to profit

107 k €Revenue−22 k €Labor cost−41 k €Other costs44 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024107.0 k €▲ 119%43.6 k €41%253.5 k €46.8 k €
202348.9 k €▲ 12.8%121 €0%224.4 k €3.3 k €
202243.3 k €▲ 87.5%40 €0%221.7 k €3.1 k €
202123.1 k €▼ 51.1%-11.5 k €-50%211.5 k €3.1 k €
202047.3 k €-7.3 k €-16%223.6 k €14.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)