DeltaCom Systems OÜ

Osaühing · 11282384 · Registrisse kantud

Activity

DeltaCom Systems OÜ is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 335.7 k € with 3 employees, ranks #2895 of 21,573 in construction.

Construction

Overview (2024)

Revenue
335.7 k €
▲ 8.7%YoY
▲ 8.8×above industry median
Profit
34.3 k €
▲ 11.7%YoY
Profit margin
10.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
111.9 k €
Cost per employee
13.7 k €
Equity
136.6 k €

Growth

Revenue
335.7 k €
▲ 8.7%
1y
▲ 58.4%
3y CAGR
—
5y CAGR
Profit
34.3 k €
▲ 11.7%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
335.7 k €
Profit trend
34.3 k €
Headcount trend
3

Revenue to profit

336 k €Revenue−41 k €Labor cost−260 k €Other costs34 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024335.7 k €▲ 8.7%34.3 k €10%3111.9 k €136.6 k €
2023308.8 k €▼ 4.0%30.7 k €10%3102.9 k €102.2 k €
2022321.6 k €▲ 280%20.3 k €6%3107.2 k €71.5 k €
202184.5 k €▼ 62.0%-3.2 k €-4%242.3 k €51.2 k €
2020222.6 k €—7.7 k €3%2111.3 k €54.7 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 (1)