DESTON CARGO OÜ

Osaühing · 12049193 · Registrisse kantud

Activity

DESTON CARGO OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 594.0 k € with 8 employees, ranks #1082 of 9,640 in transport & storage.

Overview (2024)

Revenue
594.0 k €
▼ 5.5%YoY
▲ 20×above industry median
Profit
35.9 k €
▼ 53.4%YoY
Profit margin
6.0%
Employees
8
▼ 20.0%YoY
▲ 8.0×above industry median
Revenue per employee
74.2 k €
Cost per employee
19.7 k €
Equity
448.9 k €

Growth

Revenue
594.0 k €
▼ 5.5%
1y
▲ 6.8%
3y CAGR
5y CAGR
Profit
35.9 k €
▼ 53.4%
1y
▼ 26.1%
3y CAGR
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 3.9%
3y CAGR
5y CAGR

Trends

Revenue trend
594.0 k €
Profit trend
35.9 k €
Headcount trend
8

Revenue to profit

594 k €Revenue−157 k €Labor cost−401 k €Other costs36 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024594.0 k €▼ 5.5%35.9 k €6%874.2 k €448.9 k €
2023628.4 k €▲ 7.0%77.0 k €12%1062.8 k €412.9 k €
2022587.0 k €▲ 20.4%105.3 k €18%965.2 k €338.0 k €
2021487.5 k €▲ 9.6%89.0 k €18%954.2 k €242.0 k €
2020444.8 k €6.2 k €1%949.4 k €167.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)