DECKOL OÜ

Osaühing · 11969000 · Registrisse kantud

Activity

DECKOL OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 5.52 M € with 26 employees, ranks #176 of 21,572 in construction.

Construction

Overview (2024)

Revenue
5.52 M €
▲ 106%YoY
▲ 145×above industry median
Profit
327.5 k €
▲ 349%YoY
Profit margin
5.9%
Employees
26
▼ 18.8%YoY
▲ 26×above industry median
Revenue per employee
212.2 k €
Cost per employee
21.1 k €
Equity
479.9 k €

Growth

Revenue
5.52 M €
▲ 106%
1y
▲ 10.7%
3y CAGR
—
5y CAGR
Profit
327.5 k €
▲ 349%
1y
—
3y CAGR
—
5y CAGR
Employees
26
▼ 18.8%
1y
▼ 6.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.52 M €
Profit trend
327.5 k €
Headcount trend
26

Revenue to profit

5.5 M €Revenue−549 k €Labor cost−4.6 M €Other costs328 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.52 M €▲ 106%327.5 k €6%26212.2 k €479.9 k €
2023 ✓2.68 M €▼ 53.8%72.9 k €3%3283.7 k €152.4 k €
2022 ✓5.80 M €▲ 42.6%22.5 k €0%33175.7 k €79.5 k €
2021 ✓4.07 M €▲ 21.3%-102.0 k €-3%32127.0 k €57.0 k €
2020 ✓3.35 M €—10.0 k €0%28119.7 k €158.9 k €
2019 ✓———————

Similar companies

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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)