De Visu OÜ

Osaühing · 11666392 · Registrisse kantud

Activity

De Visu OÜ is a small enterprise in trade, with declared activity “Lillede, taimede, väetiste, lemmikloomade ja lemmikloomatoidu jaemüük” (EMTAK 4776). Annual revenue stands at 1.59 M € with 24 employees, ranks #2231 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.59 M €
▼ 0.8%YoY
▲ 65×above industry median
Profit
19.5 k €
▲ 71.2%YoY
Profit margin
1.2%
Employees
24
▲ 9.1%YoY
Revenue per employee
66.1 k €
Cost per employee
20.2 k €
Equity
276.5 k €

Growth

Revenue
1.59 M €
▼ 0.8%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Profit
19.5 k €
▲ 71.2%
1y
▼ 33.5%
3y CAGR
—
5y CAGR
Employees
24
▲ 9.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.59 M €
Profit trend
19.5 k €
Headcount trend
24

Revenue to profit

1.6 M €Revenue−484 k €Labor cost−1.1 M €Other costs19 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.59 M €▼ 0.8%19.5 k €1%2466.1 k €276.5 k €
20231.60 M €▲ 2.5%11.4 k €1%2272.7 k €290.3 k €
20221.56 M €▲ 15.1%63.5 k €4%2367.8 k €278.9 k €
20211.36 M €▼ 32.7%66.1 k €5%2456.5 k €315.4 k €
20202.01 M €—101.6 k €5%2483.9 k €309.4 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 (3)