DSA OÜ

Osaühing · 12091502 · Registrisse kantud

Activity

DSA OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 685.6 k € with 6 employees, ranks #1878 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
685.6 k €
▼ 0.0%YoY
▲ 20×above industry median
Profit
88.2 k €
▲ 382%YoY
Profit margin
12.9%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
114.3 k €
Cost per employee
16.5 k €
Equity
115.9 k €

Growth

Revenue
685.6 k €
▼ 0.0%
1y
▼ 8.9%
3y CAGR
—
5y CAGR
Profit
88.2 k €
▲ 382%
1y
▲ 70.3%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
685.6 k €
Profit trend
88.2 k €
Headcount trend
6

Revenue to profit

686 k €Revenue−99 k €Labor cost−498 k €Other costs88 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024685.6 k €▼ 0.0%88.2 k €13%6114.3 k €115.9 k €
2023685.8 k €▼ 5.4%-31.2 k €-5%5137.2 k €27.7 k €
2022724.6 k €▼ 20.1%9.6 k €1%5144.9 k €59.0 k €
2021907.0 k €▲ 45.1%17.8 k €2%4226.8 k €49.4 k €
2020625.1 k €—-43.2 k €-7%4156.3 k €31.6 k €
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

Individuals who ultimately own or control the company.

Board (1)