OÜ JANELL DISAIN
Activity
OÜ JANELL DISAIN is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 155.8 k € with 3 employees, ranks #5066 of 21,573 in construction.
Overview (2024)
Revenue
155.8 k €
▼ 12.3%YoY
▲ 4.1×above industry median
Profit
2.9 k €
▼ 88.2%YoY
Profit margin
1.8%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
51.9 k €
Cost per employee
25.4 k €
Equity
162.1 k €
Growth
Revenue
155.8 k €
▼ 12.3%
1y
▼ 11.2%
3y CAGR
—
5y CAGR
Profit
2.9 k €
▼ 88.2%
1y
▼ 61.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
155.8 k €
Profit trend
2.9 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity81%
- Liabilities19%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 155.8 k € | ▼ 12.3% | 2.9 k € | 2% | 3 | 51.9 k € | 162.1 k € |
| 2023 | 177.7 k € | ▼ 32.8% | 24.2 k € | 14% | 3 | 59.2 k € | 159.2 k € |
| 2022 | 264.5 k € | ▲ 18.9% | 28.6 k € | 11% | 3 | 88.2 k € | 135.0 k € |
| 2021 | 222.5 k € | ▲ 201% | 49.9 k € | 22% | 2 | 111.3 k € | 106.4 k € |
| 2020 | 74.0 k € | — | -4.4 k € | -6% | 2 | 37.0 k € | 56.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Harku vald, Tabasalu alevik, Teenuste tn 7-2
- Registered: 2009-03-23
- VAT no.: EE101345648
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Janek Ellermaa — Juhatuse liige (since 2010-01-11)