Decoland OÜ

Osaühing · 12078036 · Registrisse kantud

Activity

Decoland OÜ is a micro enterprise in trade, with declared activity “Mujal liigitamata kodutarvete hulgimüük” (EMTAK 46499). Annual revenue stands at 472.5 k € with 3 employees, ranks #4556 of 27,752 in trade.

Trade

Overview (2024)

Revenue
472.5 k €
▼ 28.1%YoY
▲ 20×above industry median
Profit
2.6 k €
▼ 88.1%YoY
Profit margin
0.6%
Employees
3
· 0.0%YoY
Revenue per employee
157.5 k €
Cost per employee
24.1 k €
Equity
501.8 k €

Growth

Revenue
472.5 k €
▼ 28.1%
1y
▼ 13.2%
3y CAGR
—
5y CAGR
Profit
2.6 k €
▼ 88.1%
1y
▼ 71.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
472.5 k €
Profit trend
2.6 k €
Headcount trend
3

Revenue to profit

473 k €Revenue−72 k €Labor cost−398 k €Other costs3 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024472.5 k €▼ 28.1%2.6 k €1%3157.5 k €501.8 k €
2023657.4 k €▼ 9.9%22.2 k €3%3219.1 k €499.1 k €
2022729.9 k €▲ 0.9%133.5 k €18%2364.9 k €476.9 k €
2021723.6 k €▲ 10.5%108.5 k €15%2361.8 k €343.4 k €
2020655.1 k €—39.8 k €6%3218.4 k €235.0 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 (2)