Dever OÜ

Osaühing · 11525042 · Registrisse kantud

Activity

Dever OÜ is a small enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 816.8 k € with 10 employees, ranks #1709 of 12,088 in manufacturing.

Overview (2024)

Revenue
816.8 k €
▼ 8.0%YoY
▲ 24×above industry median
Profit
4.9 k €
▼ 97.7%YoY
Profit margin
0.6%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
81.7 k €
Cost per employee
33.2 k €
Equity
771.3 k €

Growth

Revenue
816.8 k €
▼ 8.0%
1y
▲ 4.4%
3y CAGR
5y CAGR
Profit
4.9 k €
▼ 97.7%
1y
▼ 63.8%
3y CAGR
5y CAGR
Employees
10
· 0.0%
1y
▲ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
816.8 k €
Profit trend
4.9 k €
Headcount trend
10

Revenue to profit

817 k €Revenue−332 k €Labor cost−480 k €Other costs5 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024816.8 k €▼ 8.0%4.9 k €1%1081.7 k €771.3 k €
2023888.1 k €▲ 2.3%214.7 k €24%1088.8 k €766.5 k €
2022868.2 k €▲ 20.9%145.6 k €17%8108.5 k €551.8 k €
2021718.1 k €▲ 33.8%102.4 k €14%7102.6 k €479.8 k €
2020536.7 k €37.3 k €7%689.4 k €377.4 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 (3)