Delfiin Reisibüroo OÜ

Osaühing · 12233169 · Registrisse kantud

Activity

Delfiin Reisibüroo OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 879.2 k € with 7 employees, ranks #529 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
879.2 k €
▲ 9.3%YoY
▲ 73×above industry median
Profit
394.2 k €
▲ 4.8%YoY
Profit margin
44.8%
Employees
7
· 0.0%YoY
Revenue per employee
125.6 k €
Cost per employee
35.0 k €
Equity
483.6 k €

Growth

Revenue
879.2 k €
▲ 9.3%
1y
▲ 43.3%
3y CAGR
—
5y CAGR
Profit
394.2 k €
▲ 4.8%
1y
▲ 32.6%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 20.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
879.2 k €
Profit trend
394.2 k €
Headcount trend
7

Revenue to profit

879 k €Revenue−245 k €Labor cost−240 k €Other costs394 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024879.2 k €▲ 9.3%394.2 k €45%7125.6 k €483.6 k €
2023804.7 k €▲ 21.8%376.3 k €47%7115.0 k €449.3 k €
2022660.6 k €▲ 121%377.5 k €57%5132.1 k €423.1 k €
2021298.6 k €▲ 4529%168.9 k €57%474.7 k €205.6 k €
20206.5 k €—-64.3 k €-997%41.6 k €86.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)