Delfo Trade OÜ

Osaühing · 11253690 · Registrisse kantud

Activity

Delfo Trade OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 97.1 k € with 1 employees, ranks #1823 of 20,600 in other services.

Other services

Overview (2025)

Revenue
97.1 k €
▼ 13.3%YoY
▲ 11×above industry median
Profit
1.3 k €
▼ 68.8%YoY
Profit margin
1.4%
Employees
1
▼ 50.0%YoY
Revenue per employee
97.1 k €
Cost per employee
20.5 k €
Equity
11.7 k €

Growth

Revenue
97.1 k €
▼ 13.3%
1y
▼ 9.6%
3y CAGR
▲ 6.2%
5y CAGR
Profit
1.3 k €
▼ 68.8%
1y
▲ 16.1%
3y CAGR
▲ 22.0%
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
▼ 12.9%
5y CAGR

Trends

Revenue trend
97.1 k €
Profit trend
1.3 k €
Headcount trend
1

Revenue to profit

97 k €Revenue−21 k €Labor cost−75 k €Other costs1 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202597.1 k €▼ 13.3%1.3 k €1%197.1 k €11.7 k €
2024112.0 k €▼ 3.1%4.2 k €4%256.0 k €10.3 k €
2023115.6 k €▼ 12.0%-5.4 k €-5%257.8 k €6.1 k €
2022131.4 k €▲ 7.8%844 €1%265.7 k €11.5 k €
2021121.9 k €▲ 69.3%1.1 k €1%261.0 k €10.7 k €
202072.0 k €—488 €1%236.0 k €9.5 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 (2)