Dellera Kaubandus OÜ
Activity
Dellera Kaubandus OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 731.9 k € with 5 employees, ranks #3621 of 27,749 in trade.
Overview (2024)
Revenue
731.9 k €
▼ 0.9%YoY
▲ 30×above industry median
Profit
13.3 k €
▼ 45.0%YoY
Profit margin
1.8%
Employees
5
▲ 25.0%YoY
Revenue per employee
146.4 k €
Cost per employee
16.2 k €
Equity
398.5 k €
Growth
Revenue
731.9 k €
▼ 0.9%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
13.3 k €
▼ 45.0%
1y
▼ 62.5%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
731.9 k €
Profit trend
13.3 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 731.9 k € | ▼ 0.9% | 13.3 k € | 2% | 5 | 146.4 k € | 398.5 k € |
| 2023 | 738.5 k € | ▲ 22.5% | 24.1 k € | 3% | 4 | 184.6 k € | 424.2 k € |
| 2022 | 602.9 k € | ▼ 22.7% | 24.4 k € | 4% | 4 | 150.7 k € | 445.1 k € |
| 2021 | 779.8 k € | ▲ 41.8% | 252.2 k € | 32% | 3 | 259.9 k € | 437.7 k € |
| 2020 | 549.9 k € | — | 27.4 k € | 5% | 3 | 183.3 k € | 209.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Kadaka tee 133
- Registered: 2012-03-22
- VAT no.: EE101524511
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Piret Saluveer — Juhatuse liige (since 2012-03-22)