Osaühing DESIDEROS

Osaühing · 11268591 · Registrisse kantud

Activity

Osaühing DESIDEROS is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 112.5 k € with 3 employees, ranks #6165 of 21,573 in construction.

Construction

Overview (2024)

Revenue
112.5 k €
▼ 18.9%YoY
▲ 3.0×above industry median
Profit
-3.5 k €
▲ 38.2%YoY
Profit margin
-3.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
37.5 k €
Cost per employee
19.5 k €
Equity
21.3 k €

Growth

Revenue
112.5 k €
▼ 18.9%
1y
▼ 7.4%
3y CAGR
—
5y CAGR
Profit
-3.5 k €
▲ 38.2%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
112.5 k €
Profit trend
-3.5 k €
Headcount trend
3

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024112.5 k €▼ 18.9%-3.5 k €-3%337.5 k €21.3 k €
2023138.8 k €▼ 14.6%-5.7 k €-4%346.3 k €24.8 k €
2022162.6 k €▲ 14.6%11.7 k €7%354.2 k €30.4 k €
2021141.8 k €▲ 28.6%4.3 k €3%347.3 k €18.8 k €
2020110.3 k €—-7.8 k €-7%336.8 k €14.4 k €
2019———————

Similar companies

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Official announcements

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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 (2)