Delikatess Food OÜ
Activity
Delikatess Food OÜ is a small enterprise in trade, with declared activity “Piimatoodete, munade, toiduõli ja -rasva hulgimüük” (EMTAK 46331). Annual revenue stands at 861.0 k € with 11 employees, ranks #3306 of 27,752 in trade.
Overview (2024)
Revenue
861.0 k €
▲ 16.6%YoY
▲ 36×above industry median
Profit
1.9 k €
▲ 188%YoY
Profit margin
0.2%
Employees
11
▼ 8.3%YoY
Revenue per employee
78.3 k €
Cost per employee
12.8 k €
Equity
98.8 k €
Growth
Revenue
861.0 k €
▲ 16.6%
1y
▲ 12.8%
3y CAGR
—
5y CAGR
Profit
1.9 k €
▲ 188%
1y
▼ 68.1%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
861.0 k €
Profit trend
1.9 k €
Headcount trend
11
Revenue to profit
Capital structure
- Equity34%
- Liabilities66%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 861.0 k € | ▲ 16.6% | 1.9 k € | 0% | 11 | 78.3 k € | 98.8 k € |
| 2023 | 738.1 k € | ▲ 16.0% | 660 € | 0% | 12 | 61.5 k € | 96.9 k € |
| 2022 | 636.5 k € | ▲ 6.1% | -88.3 k € | -14% | 8 | 79.6 k € | 96.3 k € |
| 2021 | 600.1 k € | ▲ 20.2% | 58.5 k € | 10% | 9 | 66.7 k € | 184.6 k € |
| 2020 | 499.1 k € | — | 72.2 k € | 14% | 8 | 62.4 k € | 126.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere linn, Kesk tn 18
- Registered: 2009-10-09
- VAT no.: EE101399416
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Arut Arutyunyan — Juhatuse liige (since 2009-10-09)