OÜ Dekolust

Osaühing · 12046591 · Registrisse kantud

Activity

OÜ Dekolust is a small enterprise in trade, with declared activity “Muude mujal liigitamata kodutarvete jaemüük” (EMTAK 47559). Annual revenue stands at 3.57 M € with 39 employees, ranks #1265 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.57 M €
▼ 14.6%YoY
▲ 147×above industry median
Profit
23.3 k €
▲ 125%YoY
Profit margin
0.7%
Employees
39
▼ 7.1%YoY
Revenue per employee
91.6 k €
Cost per employee
24.5 k €
Equity
40.7 k €

Growth

Revenue
3.57 M €
▼ 14.6%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Profit
23.3 k €
▲ 125%
1y
▼ 52.9%
3y CAGR
—
5y CAGR
Employees
39
▼ 7.1%
1y
▲ 13.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.57 M €
Profit trend
23.3 k €
Headcount trend
39

Revenue to profit

3.6 M €Revenue−955 k €Labor cost−2.6 M €Other costs23 k €Profit

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.57 M €▼ 14.6%23.3 k €1%3991.6 k €40.7 k €
2023 ✓4.18 M €▲ 1.3%-92.5 k €-2%4299.5 k €17.4 k €
2022 ✓4.13 M €▲ 35.9%-457.7 k €-11%34121.4 k €130.5 k €
2021 ✓3.04 M €▲ 23.4%222.9 k €7%27112.5 k €577.2 k €
2020 ✓2.46 M €—114.3 k €5%23107.0 k €354.3 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

Individuals who ultimately own or control the company.

Board (1)