Osaühing DILIZANS

Osaühing · 11435095 · Registrisse kantud

Activity

Osaühing DILIZANS is a micro enterprise in transport & storage, with declared activity “Sõitjate kaugliinivedu ja rahvusvaheline liinivedu” (EMTAK 49312). Annual revenue stands at 19.5 k € with 2 employees, ranks #5621 of 9,640 in transport & storage.

Overview (2024)

Revenue
19.5 k €
▼ 6.5%YoY
▼ 1.5×below industry median
Profit
591 €
▲ 106%YoY
Profit margin
3.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
9.7 k €
Cost per employee
4.2 k €
Equity
11.7 k €

Growth

Revenue
19.5 k €
▼ 6.5%
1y
▲ 25.9%
3y CAGR
5y CAGR
Profit
591 €
▲ 106%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
19.5 k €
Profit trend
591 €
Headcount trend
2

Revenue to profit

19 k €Revenue−8 k €Labor cost−10 k €Other costs591 €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202419.5 k €▼ 6.5%591 €3%29.7 k €11.7 k €
202320.8 k €▲ 21.4%-9.1 k €-44%210.4 k €11.1 k €
202217.2 k €▲ 76.0%-745 €-4%28.6 k €20.2 k €
20219.8 k €▼ 22.6%-2.4 k €-24%19.8 k €21.0 k €
202012.6 k €-6.2 k €-49%34.2 k €23.7 k €
2019

Similar companies

Same industry, comparable revenue.

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)