osaühing DISAIN PLUSS

Osaühing · 11141181 · Registrisse kantud

Activity

osaühing DISAIN PLUSS is a micro enterprise in professional, scientific & technical, with declared activity “Suhtekorraldus ja teabevahetus” (EMTAK 73301). Annual revenue stands at 22.5 k € with 1 employees, ranks #14733 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
22.5 k €
▲ 16.4%YoY
▲ 1.9×above industry median
Profit
3.0 k €
▲ 115%YoY
Profit margin
13.3%
Employees
1
· 0.0%YoY
Revenue per employee
22.5 k €
Cost per employee
12.8 k €
Equity
147.9 k €

Growth

Revenue
22.5 k €
▲ 16.4%
1y
▲ 3.3%
3y CAGR
5y CAGR
Profit
3.0 k €
▲ 115%
1y
▼ 19.0%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
22.5 k €
Profit trend
3.0 k €
Headcount trend
1

Revenue to profit

23 k €Revenue−13 k €Labor cost−7 k €Other costs3 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202422.5 k €▲ 16.4%3.0 k €13%122.5 k €147.9 k €
202319.4 k €▲ 7.0%-20.1 k €-104%119.4 k €144.9 k €
202218.1 k €▼ 11.5%2.0 k €11%118.1 k €165.0 k €
202120.4 k €▲ 22.9%5.6 k €27%120.4 k €162.9 k €
202016.6 k €1.2 k €7%116.6 k €157.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)