DEKTUM EHITUS Osaühing

Osaühing · 11190251 · Registrisse kantud

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Activity

DEKTUM EHITUS Osaühing is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 636.9 k € with 4 employees, ranks #1670 of 21,573 in construction.

Construction

Overview (2024)

Revenue
636.9 k €
▼ 42.7%YoY
▲ 17×above industry median
Profit
16.2 k €
▼ 69.5%YoY
Profit margin
2.5%
Employees
4
▼ 60.0%YoY
▲ 4.0×above industry median
Revenue per employee
159.2 k €
Cost per employee
21.6 k €
Equity
191.4 k €

Growth

Revenue
636.9 k €
▼ 42.7%
1y
▼ 3.3%
3y CAGR
—
5y CAGR
Profit
16.2 k €
▼ 69.5%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 60.0%
1y
▼ 28.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
636.9 k €
Profit trend
16.2 k €
Headcount trend
4

Revenue to profit

637 k €Revenue−86 k €Labor cost−534 k €Other costs16 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024636.9 k €▼ 42.7%16.2 k €3%4159.2 k €191.4 k €
20231.11 M €▲ 94.3%53.0 k €5%10111.2 k €175.2 k €
2022572.5 k €▼ 18.7%10.4 k €2%1057.3 k €122.2 k €
2021703.9 k €▲ 13.3%-11.2 k €-2%1164.0 k €111.7 k €
2020621.3 k €—-84.1 k €-14%1251.8 k €140.6 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)