Deslee Baltic OÜ

Osaühing · 11996132 · Registrisse kantud

Activity

Deslee Baltic OÜ is a small enterprise in manufacturing, with declared activity “Tekstiilikudumine” (EMTAK 13201). Annual revenue stands at 6.39 M € with 30 employees, ranks #463 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.39 M €
▼ 8.4%YoY
▲ 188×above industry median
Profit
313.1 k €
▼ 0.8%YoY
Profit margin
4.9%
Employees
30
· 0.0%YoY
▲ 30×above industry median
Revenue per employee
212.9 k €
Cost per employee
-29.3 k €
Equity
3.78 M €

Growth

Revenue
6.39 M €
▼ 8.4%
1y
▲ 1.7%
3y CAGR
—
5y CAGR
Profit
313.1 k €
▼ 0.8%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Employees
30
· 0.0%
1y
▼ 2.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.39 M €
Profit trend
313.1 k €
Headcount trend
30

Revenue to profit

6.4 M €Revenue−6.1 M €Other costs313 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.39 M €▼ 8.4%313.1 k €5%30212.9 k €3.78 M €
2023 ✓6.97 M €▲ 12.6%315.5 k €5%30232.4 k €3.47 M €
2022 ✓6.19 M €▲ 2.1%206.7 k €3%32193.5 k €3.15 M €
2021 ✓6.07 M €▼ 23.3%211.9 k €3%32189.5 k €2.95 M €
2020 ✓7.91 M €—333.5 k €4%30263.8 k €2.74 M €
2019 ✓———————

Similar companies

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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 (1)