DIFI.NET osaühing

Osaühing · 11199364 · Registrisse kantud

Activity

DIFI.NET osaühing is a micro enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara hulgimüük” (EMTAK 46501). Annual revenue stands at 139.6 k € with 2 employees, ranks #8024 of 27,749 in trade.

Trade

Overview (2024)

Revenue
139.6 k €
▼ 4.6%YoY
▲ 5.8×above industry median
Profit
550 €
▼ 48.7%YoY
Profit margin
0.4%
Employees
2
▼ 33.3%YoY
Revenue per employee
69.8 k €
Cost per employee
14.9 k €
Equity
53.0 k €

Growth

Revenue
139.6 k €
▼ 4.6%
1y
▼ 13.2%
3y CAGR
—
5y CAGR
Profit
550 €
▼ 48.7%
1y
▼ 73.2%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
139.6 k €
Profit trend
550 €
Headcount trend
2

Revenue to profit

140 k €Revenue−30 k €Labor cost−109 k €Other costs550 €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024139.6 k €▼ 4.6%550 €0%269.8 k €53.0 k €
2023146.3 k €▲ 39.7%1.1 k €1%348.8 k €52.5 k €
2022104.8 k €▼ 51.0%-39.6 k €-38%426.2 k €51.4 k €
2021213.6 k €▲ 15.8%28.7 k €13%453.4 k €91.0 k €
2020184.6 k €—746 €0%361.5 k €62.3 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

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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)