Osaühing Doordec

Osaühing · 11899541 · Registrisse kantud

Activity

Osaühing Doordec is a medium enterprise in manufacturing, with declared activity “Metalluste ja -akende tootmine” (EMTAK 25121). Annual revenue stands at 7.84 M € with 76 employees, ranks #381 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
7.84 M €
▼ 7.3%YoY
▲ 231×above industry median
Profit
177.3 k €
▼ 56.3%YoY
Profit margin
2.3%
Employees
76
▲ 4.1%YoY
▲ 76×above industry median
Revenue per employee
103.2 k €
Cost per employee
33.1 k €
Equity
1.39 M €

Growth

Revenue
7.84 M €
▼ 7.3%
1y
▲ 10.4%
3y CAGR
—
5y CAGR
Profit
177.3 k €
▼ 56.3%
1y
▲ 21.7%
3y CAGR
—
5y CAGR
Employees
76
▲ 4.1%
1y
▲ 7.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.84 M €
Profit trend
177.3 k €
Headcount trend
76

Revenue to profit

7.8 M €Revenue−2.5 M €Labor cost−5.1 M €Other costs177 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.84 M €▼ 7.3%177.3 k €2%76103.2 k €1.39 M €
2023 ✓8.45 M €▲ 15.6%405.3 k €5%73115.8 k €1.22 M €
2022 ✓7.31 M €▲ 25.6%574.5 k €8%63116.1 k €2.10 M €
2021 ✓5.82 M €▲ 1.8%98.3 k €2%6195.5 k €1.73 M €
2020 ✓5.72 M €—590.6 k €10%5996.9 k €1.83 M €
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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Ownership chain

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Beneficial owners

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Board (3)